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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | el. energia 5/2024 | 1067 | 459.09 | June 07, 2024 | |||||
Malacky | Vyúčtovanie elektrickej energie Kláštorné nám.č. 3 - 5/24 | 20241086 | 44.22 | EUR | June 07, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie verejné osvetlenie - 5/24 | 20241109 | -2178.81 | EUR | June 10, 2024 | ||||
Trenčín | plyn 5/2024 - doplatok | 1092400714 | 23.71 | EUR | June 10, 2024 | ||||
Trenčín | Plyn | 1012440051 | 1931.51 | EUR | June 10, 2024 | ||||
Trenčín | plyn šj | 1012440124 | 161.16 | EUR | June 10, 2024 | ||||
Trenčín | záloha plyn 062024 | 1012440046 | 10247.81 | EUR | June 10, 2024 | ||||
Trenčín | plyn 5/2024 - doplatok | 1092400714 | 23.71 | EUR | June 10, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Pezinská 82 - 5/24 | 20241115 | -71.97 | EUR | June 10, 2024 | ||||
Trenčín | záloha plyn 062024 | 1012440046 | 10247.81 | EUR | June 10, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | 20221271 | EUR | January 23, 2023 | December 30, 2022 | |||||
Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 | |||
Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR | 20230044 | 100.21 | EUR | January 25, 2023 | January 20, 2023 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva č. Z201928164_Z | 1437 | 0.0 | October 04, 2019 | October 05, 2019 | ||||
Trenčín | Zmluva o zriadení vecných bremien a prevzatí záväzku č. ev. č. oprávneného: 15/627/1513300003-ZoVP/VB ev. č. povinného: 96/2015 | 1335 | 35.21 | November 23, 2015 | November 24, 2015 | ||||
Trenčín | Kúpna zmluva č. Z201931046_Z | 249 | 132523.32 | October 22, 2019 | October 23, 2019 | ||||
Trnava | Dodávka elektrickej energie - PRK | 395 | April 21, 2022 | ||||||
Trnava | Dodávka elektrickej energie - PRK | 312 | 1112246.0 | March 28, 2022 | |||||
Trenčín | Kúpna zmluva č. Z201825758_Z uzatvorená v zmysle §409 a nasl. Obchodného zákonníka | 18 | 24499.98 | June 20, 2018 | July 01, 2018 | ||||
Trnava | Dodatok č. 14 k zmluve o dodávke elektriny | 1099 | September 26, 2023 |