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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia | 7692420484 | 790.0 | EUR | July 12, 2024 | ||||
Nitra | elektrická energia VO | 7692420507 | 50.0 | EUR | July 12, 2024 | ||||
Nitra | Elektrina fontány | 7692420487 | 435.45 | EUR | July 12, 2024 | ||||
Nitra | elektrická energia WC | 7692420567 | 9.7 | EUR | July 12, 2024 | ||||
Nitra | elektrina VO | 7692420490 | 263.0 | EUR | July 12, 2024 | ||||
Nitra | elektrická energia Svätoplukovo nám. | 7692420161 | 25.0 | EUR | July 12, 2024 | ||||
Nitra | energie MŠ Hydinárska, MŠ Piaristická | 7692420488 | 60.0 | EUR | July 11, 2024 | ||||
Nitra | prevádzka trafostanice 1.polrok 2024 | 2112400431 | 594.0 | EUR | July 10, 2024 | ||||
Nitra | Energie Štefánikova trieda 1 | 7692419923 | 167.21 | EUR | July 09, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322033606 | 8.0 | EUR | July 09, 2024 |