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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216258 | 67.51 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997548 | 22.91 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002098 | 8.7 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | doúčtovanie energie VO - 3199/2023 | 7103997547 | 784.75 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | energie tržnica opravná faktúra | 7104002104 | 55.81 | EUR | April 29, 2024 | ||||
Nitra | opravná faktúra tržnica energie | 7122216260 | 89.33 | EUR | April 29, 2024 |
arrow_downward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Dodatok k Zmluve o dod.elekt.Lokalita Stupy-ČMS 3106037608 | 202 | 0.0 | EUR | April 18, 2011 | ||||
Pezinok | Cajlanská 7-Zmluva o združení elektriny ČMS 3105503054 | 195 | 0.0 | EUR | April 15, 2011 | ||||
Trnava | Zmluva o združenej dodávke elektriny - kamerový systém, Univerzitné nám. | 1288 |