Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | el. energia | 212400164 | 3104237002 | 1200.0 | EUR | May 03, 2024 | zaplatené | ||
Levice | elektrina | 212400095 | 3104237031 | 500.0 | EUR | May 03, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - budova MsÚ | 7103997552 | 288.64 | EUR | May 03, 2024 | ||||
Levice | elektrina | 212400095 | 3104237031 | 500.0 | EUR | May 03, 2024 | zaplatené | ||
Levice | el. energia | 212400162 | 7771652135 | 29.65 | EUR | May 02, 2024 | zaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené | ||
Levice | fa za elektrinu 5 2024 | 2024059 | 7771652007 | 265.95 | EUR | May 01, 2024 | zaplatené | ||
Levice | plyn ŠJ | 212400116 | 7576082318 | 232.28 | EUR | May 01, 2024 | nezaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o združenej dodávke elektriny č. 9406046736 | 304 | 0.0 | February 09, 2012 | February 10, 2012 | ||||
Trnava | Zmluva o združenej dodávke elektriny | 1311 | November 30, 2017 | ||||||
Trenčín | Dodatok č. 7 k Rámcovej dohode 629/24200/2020 | 356 | 0.0 | December 02, 2022 | December 03, 2022 |