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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 | ||||
Nitra | vyučtovanie ZSE Párovská 40 | 7151755430 | -232.22 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 | ||||
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | spotreba elektrickej energie | 7112558177 | 99.1 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | energie Útulok PB | 7171520526 | 151.76 | EUR | June 17, 2024 | ||||
Nitra | Energie Útulok PJ | 7171520518 | 56.87 | EUR | June 17, 2024 | ||||
Nitra | Energie | 7672948791 | 1260.0 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948796 | 263.0 | 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. 9408164075 - Za Humnami 1, Nitra | 975 | 33 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164100 - Damborského 1, Nitra - | 993 | 51 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164097 - Cintorínska 16, Nitra | 984 | 42 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164083 - Na Priehon 1, Nitra | 983 | 41 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164091 - Štefánikova 2, Nitra | 995 | 53 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164094 - Štefánikova 14, Nitra | 998 | 56 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164084 - J. Kráľa 9085, Nitra | 986 | 44 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164080 - Severná 7, Nitra | 980 | 38 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164077 - pražská 9091, Nitra | 977 | 35 | May 03, 2016 |