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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Elelktrická energia | 212400079 | 7151751789 | 1788.5 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elektrická energia za 05.2024 | 212400159 | 7132025671 | 1463.41 | EUR | June 05, 2024 | zaplatené | ||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | Elektrická energia za 05.2024 A, C, D, E | 212400160 | 7104030377 | 741.23 | EUR | June 05, 2024 | nezaplatené | ||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | zaplatené | ||
Levice | Elektrická energia za 05.2024 - B pav. | 212400158 | 7171521292 | 110.96 | EUR | June 05, 2024 | nezaplatené | ||
Levice | zmluva EE | 212400140 | 7171521365 | 541.31 | EUR | June 05, 2024 | zaplatené | ||
Levice | zmluva EE | 212400140 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Elelktrická energia | 212400079 | 7151751789 | 1788.5 | EUR | June 05, 2024 | zaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Zmluva o združenej dodávke elektriny - MŠ Cajlanská 7 | 45 | 0.0 | EUR | March 04, 2013 | ||||
Pezinok | Zmluva o združenej dodávke elektriny MsÚ, Radničné námestie 7 | 294 | 0.0 | EUR | September 12, 2013 | ||||
Malacky | dodávka elektriny pre č. miesta spotreby 3107107136 Zámocká 14, Malacky - kaštieľ | 135 | 0.0 | EUR | April 29, 2011 | ||||
Malacky | dodávka el.energie pre odberné miesto: Na Majeri 27 Malacky za podmienok uvedených v zmluve. | 10 | 0.0 | EUR | January 15, 2014 | ||||
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164098 - Cabajská 40, Nitra | 985 | 43 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164096 - Tehelná 3, Nitra | 969 | 152 | May 02, 2016 | |||||
Nitra | Dodávka elektriny (PONUKA E. Stabil 2011-2012) | 1967 | 1 | September 17, 2011 | |||||
Nitra | zmluva č. 9408164075 - Za Humnami 1, Nitra | 975 | 33 | May 03, 2016 | |||||
Pezinok | zmluva o dodávke elektriny | 6 | 0.0 | EUR | February 12, 2014 |