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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | energie Damborského | 7171520520 | 27.47 | EUR | June 18, 2024 | ||||
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 | ||||
Nitra | spotreba elektrickej energie | 7112558177 | 99.1 | EUR | June 18, 2024 | ||||
Nitra | vyučtovanie ZSE Párovská 40 | 7151755430 | -232.22 | EUR | June 18, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | energie Útulok PB | 7171520526 | 151.76 | EUR | June 17, 2024 | ||||
Nitra | elektrická energia | 7672948812 | 50.0 | EUR | June 14, 2024 | ||||
Nitra | energie VO | 7672948686 | 295.73 | EUR | June 14, 2024 |
City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164095 - Tehelná 3, Nitra | 968 | 151 | May 02, 2016 | |||||
Nitra | dodatok Ponuka E.Stabil 2012-2013 | 926 | 63 | June 17, 2011 | |||||
Pezinok | zmluva o združenej dodávke elektriny | 9 | 0.0 | EUR | February 10, 2014 | ||||
Pezinok | dodavka elektriny | 9 | 0.0 | EUR | February 13, 2014 | ||||
Pezinok | zmluva o dodávke elektriny | 9 | 0.0 | EUR | February 13, 2014 | ||||
Nitra | o združenej dodávke elektriny Sadová ul. | 893 | 26 | April 22, 2022 | |||||
Nitra | o združenej dodávke elektriny - VO, o združenej dodávke elektriny - VO | 892 | 25 | April 22, 2022 | |||||
Nitra | odber. m. K Rieke 6, č. 3110003515 | 887 | 10 | March 23, 2012 | |||||
Levice | Služby | 867 | 0.0 | EUR | August 06, 2013 | August 07, 2013 | |||
Levice | Služby | 856 | 0.0 | EUR | August 01, 2013 | August 02, 2013 |