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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | spotreba elektrickej energie | 7171520525 | 1862.99 | EUR | June 24, 2024 | ||||
Nitra | el.energie MSÚ | 7171520524 | 1057.0 | EUR | June 24, 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 | ||
Nitra | energie KCN - elektrina - Radlinského 9 | 7171520527 | 681.57 | EUR | June 19, 2024 | ||||
Nitra | energie Kultúrna 23 | 7672948797 | 250.0 | EUR | June 19, 2024 | ||||
Nitra | elektrická energia | 7171520517 | 529.4 | EUR | June 18, 2024 | ||||
Nitra | El.energie MŠ Bazovského | 7171520522 | 378.44 | EUR | June 18, 2024 | ||||
Nitra | MŠ energie elektrina | 7672948794 | 60.0 | EUR | June 18, 2024 | ||||
Nitra | energie- dobropis | 7171520519 | -11.5 | EUR | June 18, 2024 | ||||
Nitra | energie dobropis | 7171520516 | -97.67 | EUR | June 18, 2024 |