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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Polna - vyučt.EE 2010 | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005128 | 7230295544 | 436.15 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Trio - vyučt.EE 2010 | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | kpt.Nalepku - vyučt.EE 2010 | 201005115 | 7230295504 | 5.45 | EUR | December 31, 2010 | zaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | dodávka elektriny pre odberné miesto Zámocká 14 Malacky - Zámocký park | 187 | 0.0 | EUR | May 08, 2012 |