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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS vyúčt. elektriny od 14.05.2024 - 19.07.2024 | 6322030351 | 19.4 | EUR | August 05, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310618847 | 16.0 | EUR | August 05, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6322011375 | 17.0 | EUR | August 05, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310580828 | 6.0 | EUR | August 05, 2024 | ||||
Nitra | faktúra za elektrinu | 7132039454 | 298.99 | EUR | August 02, 2024 | ||||
Nitra | faktúra za elektrinu | 7221085533 | 386.6 | EUR | July 31, 2024 | ||||
Nitra | elektr.energia tržnica | 7104045592 | -58.86 | EUR | July 31, 2024 | ||||
Nitra | energie MŠ - 06/2024 | 7221085250 | 4036.0 | EUR | July 26, 2024 | ||||
Nitra | energie MŠ Bazovského | 7122244221 | 324.39 | EUR | July 26, 2024 | ||||
Nitra | za energie - Radlinského 9 - Kreatívne centrum | 7122244225 | 2068.96 | EUR | July 25, 2024 |