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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | energie Damborského | 7171520520 | 27.47 | EUR | June 18, 2024 | ||||
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 | ||||
Nitra | energie KCN - elektrina - Radlinského 9 | 7171520527 | 681.57 | EUR | June 19, 2024 | ||||
Nitra | energie Kultúrna 23 | 7672948797 | 250.0 | EUR | June 19, 2024 | ||||
Levice | Vyúčtovacia faktúra za spotrebu elek.energie počas LHS 2024 od 14.6.2024-17.6.2024 adresa spotreby: Sv.Michala 43,Levice | 202400425 | 7161626278 | 32.17 | EUR | June 23, 2024 | nezaplatené | ||
Levice | Vyúčtovacia faktúra za spotrebu elek.energie počas LHS 2024 od 14.6.2024-17.6.2024 adresa spotreby: Sv.Michala 43,Levice | 202400425 | 7161626278 | 32.17 | EUR | June 23, 2024 | zaplatené | ||
Nitra | el.energie MSÚ | 7171520524 | 1057.0 | EUR | June 24, 2024 | ||||
Nitra | spotreba elektrickej energie | 7171520525 | 1862.99 | EUR | June 24, 2024 | ||||
Trenčín | ZPS elektrina 7/2024 | 6310909727 | 8.0 | EUR | July 01, 2024 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zmluva č. 9408164086 - Cintorínska 8, Nitra | 989 | 47 | May 03, 2016 | |||||
Nitra | Zmluva o združenej dodávke elektriny - EIC:24ZZS4000191998T - OM:Nám.Svätoplukovo 1-Vianoč.mestečko krátkod.odber. | 39 | 7 | February 07, 2023 | |||||
Nitra | Dodatok k Zmluve o dodávke elektriny | 305 | 1 | February 06, 2024 |