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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | plyn - vyýčtovanie za 2024/5 | 1052430770 | -1153.53 | EUR | June 17, 2024 | ||||
Trenčín | plyn - vyýčtovanie za 2024/5 | 1052430770 | -1153.53 | EUR | June 17, 2024 | ||||
Trenčín | Vyúčtovanie plyn - máj 2024 | 1052430771 | -3336.17 | EUR | June 12, 2024 | ||||
Trenčín | Vyúčtovanie plyn - máj 2024 | 1052430771 | -3336.17 | EUR | June 12, 2024 | ||||
Trenčín | plyn 5/2024 | 1052426026 | -2448.92 | EUR | June 11, 2024 | ||||
Trnava | el. energia 5/2024 | 1092 | 7883.14 | June 11, 2024 | |||||
Trnava | el. energia 5/2024 | 1080 | 1830.95 | June 11, 2024 | |||||
Trenčín | plyn šj | 1012440124 | 161.16 | EUR | June 10, 2024 | ||||
Malacky | Vyúčtovanie elektrickej energie Pezinská 82 - 5/24 | 20241115 | -71.97 | EUR | June 10, 2024 | ||||
Trenčín | záloha plyn 062024 | 1012440046 | 10247.81 | EUR | June 10, 2024 |
City | Name | Internal order number | arrow_upward 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 | 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 |