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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | nezaplatené | ||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené | ||
Levice | EE | 212400174 | 7161630219 | 487.16 | EUR | July 07, 2024 | nezaplatené | ||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 6/24 | 20241292 | 30.0 | EUR | July 04, 2024 | ||||
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 | ||
Trenčín | ZPS elektrina 6/2024 | 6322011375 | 17.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6310580828 | 6.0 | EUR | July 01, 2024 |
City | Name | arrow_downward 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 | ||||
Nitra | Zmluva o združenej dodávke elektriny - EIC:24ZZS70035770005, OM: Nám Svätoplukovo-Vianočné mestečko-krátkodobý odber. | 46 | 9 | February 07, 2023 |