Západoslovenská vodárenská spoločnosť, a.s.
Subject uniq ID: 36550949
Nábrežie Za Hydrocentrálou 4
Nitra
94901
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | vodné a stočné MŠ Nedbalova | 8461033724 | 171.68 | EUR | June 25, 2024 | ||||
| Nitra | za služby | 6024650434 | 36.0 | EUR | June 24, 2024 | ||||
| Nitra | dažďová voda komunikácie | 8461030489 | 122474.74 | EUR | June 24, 2024 | ||||
| Nitra | za služby | 6024650433 | 36.0 | EUR | June 24, 2024 | ||||
| Nitra | vodné MŠ Párovská | 8461032760 | 46.34 | EUR | June 18, 2024 | ||||
| Nitra | vodné, stočné 5/2024 | 8461032370 | 256.33 | EUR | June 13, 2024 | ||||
| Levice | KC L.dvor - zaloha voda 6/24 | 202402020 | 5000009178 | 50.0 | EUR | June 12, 2024 | zaplatené | ||
| Levice | KC L.dvor - zaloha voda 6/24 | 202402020 | 5000009178 | 50.0 | EUR | June 12, 2024 | nezaplatené | ||
| Levice | voda | 212400158 | 8451019336 | 323.51 | EUR | June 11, 2024 | nezaplatené | ||
| Levice | voda | 212400158 | 8451019336 | 323.51 | EUR | June 11, 2024 | zaplatené |