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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Preddavok na plyn ma 5/2024 | 1012437797 | 3132.56 | EUR | May 06, 2024 | ||||
Trnava | el. energia 5/2024 | 0781 | 312.79 | May 06, 2024 | |||||
Trenčín | plyn 5/2024 | 1012437090 | 118.37 | EUR | May 06, 2024 | ||||
Malacky | Dodanie elektrickej energie Pezinská č. 82 - 5/24 | 20240843 | 96.46 | EUR | May 06, 2024 | ||||
Trenčín | záloha plyn 05/2024 | 1012437660 | 10247.81 | EUR | May 06, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Hlboká ul. 5001 - 4/24 | 20240867 | 58.19 | EUR | May 06, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Kláštorné nám.č. 3 - 4/24 | 20240870 | 26.59 | EUR | May 06, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Radlinského č. 1 - 4/24 | 20240873 | -337.98 | EUR | May 06, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Kláštorné nám.č. 3 - 4/24 | 20240868 | 12.79 | EUR | May 06, 2024 | ||||
Trnava | el. energia 5/2024 | 0787 | 6785.63 | May 06, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | 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 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Dodatok č. 4 k Zmluve č. Z201923680_Z o Dodávke elektrickej energie | 175 | 0.0 | EUR | May 13, 2020 | ||||
Malacky | Kúpna zmluva č. Z201923680_Z | 355 | 194361.77 | EUR | August 07, 2019 | ||||
Pezinok | dodatok č.6 k zmluve o dodávke elektriny č.1232/2022 | 321 | 0.0 | EUR | August 18, 2023 | ||||
Malacky | Kúpna zmluva č. Z2021165972_Z (fakturácia) | 373 | 205128.67 | EUR | August 03, 2021 | ||||
Malacky | Dodatok č. 1 k zmluve o dodávke elektriny č. 0826/2022 | 603 | 0.0 | EUR | November 23, 2022 | ||||
Malacky | Dodatok č. 3 k Zmluve č. Z201923680_Z o Dodávke elektrickej energie | 67 | 0.0 | EUR | February 06, 2020 | ||||
Trnava | Dodávka elektrickej energie - PRK | 565 | June 29, 2022 |