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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | el.energia na Brehu 2 08/2011 | 20110858 | 778.09 | EUR | August 05, 2011 | ||||
Malacky | el.energia nám. Kláštorné 08/2011 | 20110861 | 75.4 | EUR | August 05, 2011 | ||||
Malacky | el.energia Cesta mládeže 08/2011 | 20110860 | 480.92 | EUR | August 05, 2011 | ||||
Malacky | el.energia na Brehu 2 08/2011 | 20110858 | 778.09 | EUR | August 05, 2011 | ||||
Malacky | el.energia nám. Kláštorné 08/2011 | 20110861 | 75.4 | EUR | August 05, 2011 | ||||
Malacky | el.energia Cesta mládeže 08/2011 | 20110860 | 480.92 | EUR | August 05, 2011 | ||||
Malacky | el.energia Ul.l.mája 7/80 08/2011 | 20110857 | 54.9 | EUR | August 05, 2011 | ||||
Malacky | el. energia Radlinského 1 08/2011 | 20110863 | 2824.62 | EUR | August 06, 2011 | ||||
Malacky | el. energia VO 08/2011 | 20110864 | 8911.52 | EUR | August 06, 2011 | ||||
Malacky | el. energia Radlinského 1 08/2011 | 20110863 | 2824.62 | EUR | August 06, 2011 |
City | Name | Internal order number | arrow_upward Internal invoice number | 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 |