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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ELEKTRIKA 04/2024 nedoplatok | 7112547257 | 915.86 | EUR | May 16, 2024 | ||||
Nitra | energie MŠ Bazovského | 7151740637 | 350.32 | EUR | May 15, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - MŠ | 7151740638 | 5487.5 | EUR | May 15, 2024 | ||||
Nitra | elektrická energia | 7593002772 | 250.0 | EUR | May 15, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - Dobšinského | 7104002105 | 65.34 | EUR | May 15, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002716 | 1386.95 | EUR | May 14, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - Radlinského | 7103997554 | 18.37 | EUR | May 14, 2024 | ||||
Nitra | meteostanica energie -3199/2023 | 7593002773 | 200.0 | EUR | May 14, 2024 | ||||
Nitra | spotreba elektrickej energie - VO - vyúčtovanie | 7151740630 | 18825.12 | EUR | May 14, 2024 | ||||
Nitra | Elektrina VO - 3199/2023 | 7593002771 | 263.0 | EUR | May 14, 2024 |