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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Nitra | energie opravná faktúra VO - 3199/2023 | 7104002097 | 5073.24 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216258 | 67.51 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002099 | 0.66 | EUR | April 30, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 3 k Rámcovej dohode 629/24200/2020 | 230 | 0.0 | January 24, 2022 | January 25, 2022 | ||||
Trnava | Zmluva o združenej dodávke elektriny | 1311 | November 30, 2017 | ||||||
Trnava | Zmluva o združenej dodávke elektriny | 1313 | November 30, 2017 |