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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | záloha energie SMS - 3199/2023 | 7593002767 | 485.0 | EUR | May 14, 2024 | ||||
Nitra | elektricka energia | 7593002787 | 50.0 | EUR | May 14, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - Radlinského | 7103997554 | 18.37 | EUR | May 14, 2024 | ||||
Nitra | elektrická energia fontány - 3199/2023 | 7593002768 | 435.45 | EUR | May 14, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002764 | 100.0 | EUR | May 14, 2024 | ||||
Nitra | elektrická energia | 7593002810 | 9.7 | EUR | May 14, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002716 | 1386.95 | EUR | May 14, 2024 | ||||
Nitra | elektrina cintoríny - 3199/2023 | 7593002766 | 1260.0 | EUR | May 14, 2024 | ||||
Nitra | elektrická energia MŠ | 7593002769 | 60.0 | EUR | May 13, 2024 | ||||
Nitra | el. nedoplatok 4/2024 Cintorínska 6, 24ZZS4082541000M | 7151740636 | 429.53 | EUR | May 13, 2024 |