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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS elektrina 7/2024 | 6322033606 | 8.0 | EUR | July 09, 2024 | ||||
Levice | plyn-2024/6 | 212400271 | 7104043151 | 802.44 | EUR | July 08, 2024 | nezaplatené | ||
Trenčín | EE Žabinská | 7672969906 | 648.95 | EUR | July 08, 2024 | ||||
Trenčín | EE Žabinská | 7672969906 | 648.95 | EUR | July 08, 2024 | ||||
Levice | plyn-2024/6 | 212400272 | 7104043152 | 1963.75 | EUR | July 08, 2024 | nezaplatené | ||
Levice | plyn-2024/6 | 212400271 | 7104043151 | 802.44 | EUR | July 08, 2024 | zaplatené | ||
Levice | plyn-2024/6 | 212400272 | 7104043152 | 1963.75 | EUR | July 08, 2024 | zaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | nezaplatené | ||
Levice | EE | 212400174 | 7161630219 | 487.16 | EUR | July 07, 2024 | zaplatené | ||
Levice | Záloha na elektrickú energiu za 07/2024 | 212400189 | 7141889474 | 1227.72 | EUR | July 07, 2024 | nezaplatené |