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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 2024/3 | 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 - marec 2024 | 1092400684 | 28.99 | EUR | May 23, 2024 | ||||
Trenčín | Plyn opravný doklad - február 2024 | 1092400660 | 29.02 | EUR | May 23, 2024 | ||||
Trenčín | Plyn opravný doklad - január 2024 | 1092400649 | 29.08 | EUR | May 23, 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 | ťarchopis - preprava plynu KP, ZŠ 02/2024 | 1092400587 | 52.76 | EUR | May 20, 2024 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Trenčín | KS Hviezda, množ.: 1 , jedn. cena: 46,4600 EUR, spolu: 46,46 EUR | 20211179 | 46.46 | EUR | December 22, 2021 | December 11, 2021 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Magna- dodatok č.2 | 100 | 0.0 | EUR | March 23, 2011 | ||||
Pezinok | Dodatok č. 1 k Zmluve o združenej dodávke elektriny, distribúcie elektriny a prevzatia zodpovednosti za odchýlku | 10 | 0.0 | EUR | February 13, 2019 | ||||
Malacky | Dodatok č. 3 k zmluve o dodávke elektriny č. 0826/2022 | 10 | 0.0 | EUR | January 17, 2023 | ||||
Pezinok | Zmluva o zdr. dodávke elektriny | 10 | 0.0 | EUR | December 30, 2018 | ||||
Pezinok | dodávka elektriny a úhrady za dodávky elektriny, vrátane poplatkov s tým súvisiacich | 1 | 0.0 | EUR | December 16, 2022 | ||||
Levice | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
Pezinok | záväzok odoberať elektrinu v dohodnutom množstve a čase a riadne a včas platiť za dodávku elektriny a za distribučné služby | 1 | 0.0 | EUR | December 30, 2020 |