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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 - VO - vyúčtovanie | 7151740630 | 18825.12 | EUR | May 14, 2024 | ||||
Nitra | meteostanica energie -3199/2023 | 7593002773 | 200.0 | EUR | May 14, 2024 | ||||
Nitra | elektrina - 3199/2023 | 7593002765 | 790.0 | EUR | May 14, 2024 | ||||
Nitra | elektrická energia | 7593002810 | 9.7 | EUR | May 14, 2024 | ||||
Nitra | Elektrina VO - 3199/2023 | 7593002771 | 263.0 | EUR | May 14, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002716 | 1386.95 | EUR | May 14, 2024 | ||||
Nitra | elektrina cintoríny - 3199/2023 | 7593002766 | 1260.0 | EUR | May 14, 2024 | ||||
Nitra | Elektrina VO - 3199/2023 | 7593002660 | 295.73 | EUR | May 14, 2024 | ||||
Nitra | záloha energie SMS - 3199/2023 | 7593002767 | 485.0 | EUR | May 14, 2024 | ||||
Nitra | elektrina VO - 3199/2023 | 7593002764 | 100.0 | EUR | May 14, 2024 |