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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | el.ener.-V-2023/12 | 212300647 | 7103955423 | 85.14 | EUR | 31. December 2023 | zaplatené | ||
Levice | Elektrická energia | 212300245 | 7191254757 | 3237.68 | EUR | 31. December 2023 | nezaplatené | ||
Levice | plyn | 212300267 | 7103955291 | 52.98 | EUR | 31. December 2023 | nezaplatené | ||
Levice | elektrina | 212300271 | 7230957220 | 1270.42 | EUR | 31. December 2023 | nezaplatené | ||
Levice | plyn-KP-2023/12 | 212300642 | 7010960762 | -7735.09 | EUR | 31. December 2023 | nezaplatené | ||
Levice | el.ener.-2023/12 | 212300644 | 7103955420 | -689.56 | EUR | 31. December 2023 | zaplatené | ||
Levice | EE ŠJ | 212300320 | 7103953946 | 552.71 | EUR | 31. December 2023 | zaplatené | ||
Levice | EE zmluva | 212300495 | 7230957216 | 5493.22 | EUR | 31. December 2023 | zaplatené | ||
Levice | el.ener.-2023/12 | 212300643 | 7103955419 | -263.84 | EUR | 31. December 2023 | zaplatené | ||
Levice | Elektrická energia 12.2023 | 212300407 | 7171474885 | 1108.12 | EUR | 31. December 2023 | zaplatené |