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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | záloha plyn 072024 | 1012447703 | 10247.81 | EUR | July 04, 2024 | ||||
Trenčín | plyn - záloha na 2024/7 | 1012446946 | 7763.05 | EUR | July 04, 2024 | ||||
Trenčín | N, DJ plyn 7/2024 | 1012447826 | 849.28 | EUR | July 03, 2024 | ||||
Trenčín | Plyn - júl 2024 | 1012446944 | 5927.68 | EUR | July 03, 2024 | ||||
Malacky | Dodanie elektrickej energie ul. 1. mája 40 - 7/24 | 20241263 | 71.5 | EUR | July 02, 2024 | ||||
Malacky | Dodanie elektrickej energie Stupavská č. 18 - 7/24 | 20241258 | 169.08 | EUR | July 02, 2024 | ||||
Malacky | Dodanie elektrickej energie Cesta Mládeže č. 20 - 7/24 | 20241255 | 306.12 | EUR | July 02, 2024 | ||||
Malacky | Dodanie elektrickej energie Pezinská č. 37 - 7/24 | 20241266 | 28.94 | EUR | July 02, 2024 | ||||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5635 - 7/24 | 20241260 | 86.22 | EUR | July 02, 2024 | ||||
Malacky | Dodanie elektrickej energie Radlinského č. 1 - 7/24 | 20241262 | 1656.13 | EUR | July 02, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | 20221271 | EUR | January 23, 2023 | December 30, 2022 | |||||
Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR | 20230044 | 100.21 | EUR | January 25, 2023 | January 20, 2023 | |||
Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 |