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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5632/51 - 6/24 | 20241292 | 30.0 | EUR | July 04, 2024 | ||||
Levice | Záloha na elektrickú energiu za 07/2024 | 212400189 | 7141889474 | 1227.72 | EUR | July 07, 2024 | zaplatené | ||
Levice | Vyúčtovanie elektrickej energie za 06.2024 | 212400188 | 7161630082 | -83.08 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia | 212400098 | 7141889467 | 1461.79 | EUR | July 07, 2024 | zaplatené | ||
Levice | Záloha na elektrickú energiu za 07/2024 | 212400189 | 7141889474 | 1227.72 | EUR | July 07, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400286 | 7221083481 | 3370.16 | EUR | July 07, 2024 | zaplatené | ||
Levice | EE | 212400175 | 7171530923 | 468.17 | EUR | July 07, 2024 | nezaplatené | ||
Levice | Elektrická energia za 06.2024 | 212400190 | 7191305976 | 649.03 | EUR | July 07, 2024 | zaplatené | ||
Levice | elektrina | 212400155 | 7221083484 | 573.71 | EUR | July 07, 2024 | nezaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o združenej dodávke elektriny | 3026 | 458 | October 27, 2023 | |||||
Nitra | Zmluva o združenej dodávke elektriny | 3025 | 457 | October 27, 2023 | |||||
Nitra | Dodatok č.3 k Zmluve o združenej dodávke elektriny - Kreatívne centrum (kino PALACE). | 2658 | 3 | October 24, 2023 |