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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Energie VO | 7672948796 | 263.0 | EUR | June 14, 2024 | ||||
Nitra | Energie | 7672948791 | 1260.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948836 | 9.7 | EUR | June 14, 2024 | ||||
Nitra | el.energie | 7672948793 | 435.45 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948792 | 485.0 | EUR | June 14, 2024 | ||||
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948812 | 50.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948742 | 1386.95 | EUR | June 14, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164071 - Kúpeľná 1, Nitra | 971 | 29 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164079 - Golianovská 33, Nitra | 979 | 37 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164093 - Štefánikova 25, Nitra | 997 | 55 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164075 - Za Humnami 1, Nitra | 975 | 33 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164097 - Cintorínska 16, Nitra | 984 | 42 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164083 - Na Priehon 1, Nitra | 983 | 41 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164081 - Lieskovská 11, Nitra | 981 | 39 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164077 - pražská 9091, Nitra | 977 | 35 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164091 - Štefánikova 2, Nitra | 995 | 53 | May 03, 2016 |