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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | záloha energie VO | 7672948790 | 790.0 | EUR | June 14, 2024 | ||||
Nitra | el.energie | 7672948793 | 435.45 | EUR | June 14, 2024 | ||||
Nitra | Vyučtovanie VO | 7161622669 | 11309.84 | EUR | June 14, 2024 | ||||
Nitra | energie VO | 7672948686 | 295.73 | EUR | June 14, 2024 | ||||
Nitra | Energie | 7672948791 | 1260.0 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948836 | 9.7 | EUR | June 14, 2024 | ||||
Nitra | Energie VO | 7672948789 | 100.0 | EUR | June 14, 2024 | ||||
Nitra | el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 | 7171520521 | 402.51 | EUR | June 14, 2024 | ||||
Nitra | elektrická energia | 7672948792 | 485.0 | 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. 9408164082 - Hájska 24, Nitra | 982 | 40 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164089 - Sihoť 1, Nitra | 992 | 50 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164100 - Damborského 1, Nitra - | 993 | 51 | 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. 9408164090 - Jurkovičova 23, Nitra | 994 | 52 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164076 - Urbánkova 10, Nitra | 976 | 34 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164079 - Golianovská 33, Nitra | 979 | 37 | May 03, 2016 | |||||
Nitra | zmluva č. 9408164095 - Tehelná 3, Nitra | 968 | 151 | May 02, 2016 | |||||
Nitra | zmluva č. 9408164096 - Tehelná 3, Nitra | 969 | 152 | May 02, 2016 |