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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 | 0786 | 4792.14 | May 06, 2024 | |||||
Malacky | Vyúčtovanie elektrickej energie Radlinského č. 1 - 4/24 | 20240873 | -337.98 | EUR | May 06, 2024 | ||||
Trnava | el. energia 5/2024 | 0782 | 1397.91 | May 06, 2024 | |||||
Trenčín | plyn 5/2024 | 1012437091 | 12696.0 | EUR | May 06, 2024 | ||||
Trenčín | plyn 5/2024 | 1012437090 | 118.37 | EUR | May 06, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Hlboká ul. 5001 - 4/24 | 20240867 | 58.19 | EUR | May 06, 2024 | ||||
Trenčín | EE 5/2024 | 1012437091 | 12696.0 | EUR | May 06, 2024 | ||||
Trnava | el. energia 5/2024 | 0779 | 1969.26 | May 06, 2024 | |||||
Trnava | el. energia 5/2024 | 0787 | 6785.63 | May 06, 2024 | |||||
Trnava | el. energia 5/2024 | 0783 | 74.15 | May 06, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Trenčín | 20221271 | EUR | January 23, 2023 | December 30, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva - dodávka zemného plynu | 13 | 0.0 | October 10, 2018 | January 01, 2019 | ||||
Trenčín | Zmluva o dodávke plynu | 1645 | 0.0 | December 30, 2021 | January 01, 2022 | ||||
Trenčín | Zmluva o dodávke plynu s prevzatím zodpovednosti za odchýlku a zabezpečením distribučných a súvisiacich sieťových služieb č. P0237/2022 | 360 | 0.0 | April 22, 2022 | April 23, 2022 | ||||
Trenčín | Dodatok č.2 k Zmluve o dodávke plynu s prevzatím zodpovednosti za odchýlku a zabezpečením distribučných a súvisiacich sieťových služieb P1004/2023 | 258 | 0.0 | February 28, 2024 | February 29, 2024 | ||||
Trnava | Dodávka elektrickej energie - PRK | 395 | April 21, 2022 | ||||||
Trnava | Dodávka elektrickej energie - PRK | 312 | 1112246.0 | March 28, 2022 | |||||
Trenčín | Kúpna zmluva č. Z201931046_Z | 249 | 132523.32 | October 22, 2019 | October 23, 2019 |