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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Záloha na elektrickú energiu za 07/2024 | 212400189 | 7141889474 | 1227.72 | EUR | July 07, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400286 | 7221083481 | 3370.16 | EUR | July 07, 2024 | zaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | zaplatené | ||
Levice | el. energia | 212400244 | 7221083482 | 1013.92 | EUR | July 07, 2024 | zaplatené | ||
Levice | Záloha na elektrickú energiu za 07/2024 | 212400189 | 7141889474 | 1227.72 | EUR | July 07, 2024 | zaplatené | ||
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | zaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | zaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | dodávka el.energie pre odberné miesto: Na Majeri 27 Malacky za podmienok uvedených v zmluve. | 10 | 0.0 | EUR | January 15, 2014 | ||||
Malacky | dodávka el.energie pre odberné miesto: Na Majeri 27 Malacky za podmienok uvedených v zmluve. | 10 | 0.0 | EUR | January 15, 2014 | ||||
Trenčín | Zmluva o združenej dodávke elektriny | 1 | 0.0 | January 27, 2022 | January 28, 2022 |