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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 8/2024 | 6310909727 | 8.0 | EUR | August 06, 2024 | ||||
Trenčín | ZPS elektrina 8/2024 | 6322015308 | 17.0 | EUR | August 06, 2024 | ||||
Trenčín | ZPS elektrina 8/2024 - 10/2024 | 6322011888 | 24.0 | EUR | August 06, 2024 | ||||
Trenčín | ZPS elektrina 8/2024-10/2024 | 6322016105 | 16.0 | EUR | August 06, 2024 | ||||
Trenčín | ZPS elektrina 8/2024 | 6322033606 | 8.0 | EUR | August 06, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322011375 | 17.0 | EUR | August 05, 2024 | ||||
Trenčín | ZPS vyúčt. elektriny od 14.05.2024 - 19.07.2024 | 6322030351 | 19.4 | EUR | August 05, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310618847 | 16.0 | EUR | August 05, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310580828 | 6.0 | EUR | August 05, 2024 | ||||
Levice | plyn ŠJ | 212400202 | 7524534291 | 232.28 | EUR | August 04, 2024 | zaplatené |