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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | KS elektrina 2023 Lúčna 2, Kozmonautov 8, L. Okánika 8 | 5100077223 | 125.32 | EUR | February 14, 2024 | ||||
Nitra | KS elektrina 2022 Lúčna 2, Kozmonautov 8, L. Okánika 8 | 5100080222 | 125.12 | EUR | January 25, 2023 | ||||
Nitra | KS elektrina 2021 Lúčna 2, Kozmonautov 8, L. Okánika 8 | 5100081421 | 113.34 | EUR | January 25, 2022 | ||||
Nitra | za náklady spojené so sčítaním domov a bytov 2021 | 5100017321 | 1200.0 | EUR | March 29, 2021 | ||||
Nitra | KS el. Kozmonautov 8, Lúčna 2 rok 2020 | 5100086520 | 71.17 | EUR | January 27, 2021 | ||||
Nitra | KS Kozmonautov 8, Lúčna 2 | 5100089819 | 56.0 | EUR | February 06, 2020 | ||||
Nitra | KS napájanie Kozmonautov 8, Lúčna 2 | 5100087718 | 54.0 | EUR | January 23, 2019 | ||||
Nitra | KS el. Kozmonautov 8, Lúčna 2 | 5100003318 | 57.0 | EUR | January 30, 2018 | ||||
Nitra | KS elektr. Lúčna 2 | 5100011117 | 30.0 | EUR | March 20, 2017 | ||||
Nitra | KS elektr. Kozmomautov 8 | 5100011117 | 30.0 | EUR | March 20, 2017 |