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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Preddavok na plny za 6/2024 | 1012441891 | 3132.56 | EUR | June 04, 2024 | ||||
Malacky | Dodanie elektrickej energie Pezinská č. 37 - 6/24 | 20241055 | 27.02 | EUR | June 04, 2024 | ||||
Malacky | Dodanie elektrickej energie ul. 1. mája 40 - 6/24 | 20241053 | 60.13 | EUR | June 04, 2024 | ||||
Malacky | Dodanie elektrickej energie nájomné byty Pri Maline č. 5633 - 6/24 | 20241056 | 75.17 | EUR | June 04, 2024 | ||||
Trnava | el. energia 6/2024 | 0992 | 6785.63 | June 03, 2024 | |||||
Trenčín | paušálna platba za plyn KP, ZŠ - 06/2024 | 1012439220 | 12310.55 | EUR | June 03, 2024 | ||||
Trenčín | paušálna platba za plyn, LK - 06/2024 | 1012439221 | 2218.7 | EUR | June 03, 2024 | ||||
Trnava | el. energia 6/2024 | 0994 | 1969.26 | June 03, 2024 | |||||
Trnava | el. energia 6/2024 | 0991 | 4792.14 | June 03, 2024 | |||||
Trnava | el. energia 6/2024 | 0993 | 30992.79 | June 03, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | 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 | 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 |