Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | nezaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | nezaplatené | ||
Levice | el. energia | 212400201 | 7702379087 | 29.65 | EUR | June 04, 2024 | zaplatené | ||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 5/2024 | 6310618847 | 16.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6322011375 | 17.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6322011375 | 17.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 - 7/2024 | 6310891367 | 22.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 - 7/2024 | 6310891367 | 22.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310909727 | 8.0 | EUR | June 03, 2024 |