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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektricka energia | 7593002521 | 167.21 | EUR | May 09, 2024 | ||||
Levice | plyn-2024/4 | 212400174 | 7104019357 | 2987.79 | EUR | May 06, 2024 | zaplatené | ||
Levice | plyn-2024/4 | 212400173 | 7104019356 | 1292.5 | EUR | May 06, 2024 | zaplatené | ||
Levice | plyn-2024/4 | 212400173 | 7104019356 | 1292.5 | EUR | May 06, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - útulok PJ | 7104002100 | 10.99 | EUR | May 06, 2024 | ||||
Nitra | energie opravná faktúra ÚPB | 7122216261 | 35.22 | EUR | May 06, 2024 | ||||
Levice | plyn-2024/4 | 212400174 | 7104019357 | 2987.79 | EUR | May 06, 2024 | nezaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400129 | 7104016149 | 1428.74 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400128 | 7161609691 | 364.13 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400127 | 7171510584 | 893.78 | EUR | May 05, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodávka elektriny do objektu - CO kryt Wilsonovo nábr. 18 | 1007 | September 17, 2011 | ||||||
Nitra | dodávka elektriny CO kryt Wilsonovo nábr. 8 | 1010 | September 17, 2011 | ||||||
Nitra | dodávka elektriny CO kryt Pri Červenom kríži | 1009 | September 17, 2011 | ||||||
Nitra | Hájska 24, Nitra - č. zml. 140279430 - Cintorín Kynek | 1530 | 191 | September 17, 2011 | |||||
Nitra | Dodávka elektriny (PONUKA E. Stabil 2011-2012) | 1967 | 1 | September 17, 2011 | |||||
Nitra | Liesková 11, Nitra - č. zml. 140279433 | 1529 | 190 | September 17, 2011 | |||||
Nitra | dédávka elektriny CO kryt Hodžova 22 | 1008 | September 17, 2011 | ||||||
Malacky | dodávka el.energie pre OM Pri Maline 3796 Malacky č. 3107110155 | 384 | 0.0 | EUR | July 21, 2011 | ||||
Malacky | dodávka el.energie pre OM Pri Maline 3796 Malacky č. 3107110155 | 384 | 0.0 | EUR | July 21, 2011 | ||||
Pezinok | ZSE,VO Za panskou zahr. 790,ČMS3107059906 | 393 | 0.0 | EUR | July 08, 2011 |