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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ťarchopis - preprava plynu KP, ZŠ 02/2024 | 1092400587 | 52.76 | EUR | May 20, 2024 | ||||
Trnava | el. energia 5/2024 | 0920 | 37.64 | May 20, 2024 | |||||
Trenčín | ťarchopis - preprava plynu KP, ZŠ 01/2024 | 1092400568 | 52.85 | EUR | May 20, 2024 | ||||
Trenčín | spotreba plynu 5/2024 | 1012437833 | 179.46 | EUR | May 17, 2024 | ||||
Trenčín | Vyúčtovanie plyn - nedoplatok apríl 2024 | 1052426023 | 717.5 | EUR | May 15, 2024 | ||||
Trenčín | plyn - vyýčtovanie za 2024/4 | 1052426022 | 2760.84 | EUR | May 14, 2024 | ||||
Trnava | el. energia 4/2024 | 0871 | 1279.0 | May 14, 2024 | |||||
Trenčín | plyn preplatok | 1052418518 | -3589.65 | EUR | May 14, 2024 | ||||
Trnava | el. energia 4/2024 | 0860 | 513.36 | May 13, 2024 | |||||
Malacky | Vyúčtovanie elektrickej energie Pezinská 82 - 4/24 | 20240908 | -64.93 | EUR | May 13, 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 |