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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | plyn - opravná faktúra k 2024/3 | 1092400621 | 52.7 | EUR | May 24, 2024 | ||||
Trenčín | plyn - opravná faktúra k 2024/1 | 1092400569 | 52.85 | EUR | May 24, 2024 | ||||
Trenčín | plyn - opravná faktúra k 2024/2 | 1092400589 | 52.78 | EUR | May 24, 2024 | ||||
Trenčín | plyn - opravná faktúra k 2024/1 | 1092400569 | 52.85 | EUR | May 24, 2024 | ||||
Trenčín | plyn - opravná faktúra k 2024/3 | 1092400621 | 52.7 | EUR | May 24, 2024 | ||||
Trenčín | plyn - opravná faktúra k 2024/2 | 1092400589 | 52.78 | EUR | May 24, 2024 | ||||
Trenčín | Plyn opravný doklad - január 2024 | 1092400649 | 29.08 | EUR | May 23, 2024 | ||||
Trenčín | Plyn opravný doklad - február 2024 | 1092400660 | 29.02 | EUR | May 23, 2024 | ||||
Trenčín | Plyn opravný doklad - marec 2024 | 1092400684 | 28.99 | EUR | May 23, 2024 | ||||
Trenčín | ťarchopis - preprava plynu KP, ZŠ 02/2024 | 1092400587 | 52.76 | EUR | May 20, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward 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 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Dodávka elektrickej energie - PRK | 312 | March 28, 2022 | ||||||
Pezinok | zmluva o dodávke elektriny | 11 | 0.0 | EUR | January 12, 2023 | ||||
Pezinok | odoberať elektrinu v dohodnutom množstve a čase a riadne a včas zaplatiť dodávateľovi za dodávku elektriny | 4 | 0.0 | EUR | December 29, 2020 | ||||
Pezinok | dodatok č.2 k zmluve o dodávke elektriny č.1232/2022 | 114 | 0.0 | EUR | May 22, 2023 | ||||
Malacky | Dodatok č. 2 k Zmluve o dodávke elektriny zo dňa 2.5.2011: predĺženie doby platnosti zmluvy do 31.8.2013 | 521 | 0.0 | EUR | May 30, 2013 | ||||
Pezinok | Dodatok č. 1 k Čiastkovej zmluve o dodávke elektriny | 424 | 0.0 | EUR | January 15, 2021 | ||||
Pezinok | Dodatok č.1 k Rámcovej dohode o dodávke elektrickej energie na rok 2023 | 497 | 0.0 | EUR | December 23, 2022 |