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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Košická 6 | 28562869 | 7190366988 | 608.52 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Ružinovská 9918 | 28563091 | 7240266379 | 407.55 | EUR | January 03, 2011 | |||
Bratislava | Preplatok za el.energiu - Jesenského 2 - 1.1.- 31.12.2010 | 28510025 | 7230292062 | 10.17 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Hlavné nám.2 | 28562474 | 7010340416 | 6950.84 | EUR | January 03, 2011 | |||
Trnava | energia | 9 | 902.66 | January 03, 2011 | |||||
Levice | pri Podluž. - vyučt.EE 2010 | 201005118 | 7230294339 | 139.54 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005136 | 7010339307 | -369.99 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | kpt.Nalepku - vyučt.EE 2010 | 201005115 | 7230295504 | 5.45 | EUR | December 31, 2010 | zaplatené | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | KD Polna - vyučt.EE 2010 | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené |
City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o združenej dodávke elektriny | 1 | 0.0 | January 27, 2022 | January 28, 2022 |