Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400128 | 7161609691 | 364.13 | EUR | May 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400104 | 7161609829 | 610.2 | EUR | May 05, 2024 | zaplatené | ||
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 | nezaplatené | ||
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 | 212400094 | 7576082319 | 114.63 | EUR | May 01, 2024 | nezaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o združenej dodávke elektriny - Nám Svätoplukovo, EIC:24ZZS4000154567S. | 412 | 25 | March 09, 2023 | |||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333870 | 588 | 0.0 | EUR | July 11, 2013 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333869 | 590 | 0.0 | EUR | July 11, 2013 |