Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektrickej energie - tržnica | 7682833500 | 239.0 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682832938 | 167.21 | EUR | April 17, 2024 | ||||
Nitra | spotreba elektrickej energie | 7682833501 | 263.0 | EUR | April 17, 2024 | ||||
Nitra | el. nedoplatok 3/2024 Cintorínska 6, 24ZZS4082541000M | 7151729563 | 327.9 | EUR | April 16, 2024 | ||||
Nitra | spotreba elektrickej energie - útulok PJ | 7151729560 | 50.19 | EUR | April 16, 2024 | ||||
Nitra | spotreba elektrickej energie - útulok + nocľaháreň | 7151729568 | 184.66 | EUR | April 16, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833518 | 50.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia 4/2024 WC Jurkovičova - 3199/2023 | 7682833569 | 9.7 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833497 | 485.0 | EUR | April 11, 2024 | ||||
Nitra | záloha elektrická energia - 3199/2023 | 7682833495 | 790.0 | EUR | April 11, 2024 |
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 |