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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400150 | 3104237031 | 500.0 | EUR | July 03, 2024 | nezaplatené | ||
Levice | plyn ŠJ | 212400178 | 7761926066 | 232.28 | EUR | July 02, 2024 | zaplatené | ||
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | zaplatené | ||
Levice | Prevádzkovanie energ.zariadení 1.polrok 2024 - Lad.dvor | 202402182 | 2112400656 | 67.5 | EUR | July 01, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | nezaplatené | ||
Levice | fa za elektrinu 7 2024 | 2024082 | 7682916013 | 265.95 | EUR | July 01, 2024 | zaplatené | ||
Trenčín | ZPS elektrina 6/2024 | 6310580828 | 6.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322015308 | 17.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310618847 | 16.0 | EUR | July 01, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Zmluva o združenej dodávke elektriny- 9406333932 | 586 | 0.0 | EUR | July 11, 2013 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333933 | 585 | 0.0 | EUR | July 11, 2013 | ||||
Malacky | Zmluva o združenej dodávke elektriny- 9406333933 | 585 | 0.0 | EUR | July 11, 2013 | ||||
Trenčín | Kúpna zmluva č. Z201841670_Z | 581 | 147492.9 | October 08, 2018 | October 09, 2018 | ||||
Pezinok | Dodávke elektrickej energie VO Krížna - Šteberlova | 523 | 0.0 | EUR | December 10, 2014 | ||||
Levice | Služby | 512 | 0.0 | EUR | September 26, 2012 | January 01, 2013 | |||
Pezinok | zmuva o distribúcii a dodávke elektriny | 5 | 0.0 | EUR | February 12, 2014 | ||||
Nitra | Dodatok č. 4 | 480 | 2 | April 16, 2024 | |||||
Pezinok | dodatok - zmena fakturácie na OM3105204334 | 476 | 0.0 | EUR | March 27, 2014 | ||||
Trnava | dodávka elektriny na MPaTP | 46 | January 27, 2012 |