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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Distribúcia a dodávka EE 11/2023 | 202305997 | 1112301399 | 106383.66 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Distribúcia a dodávka EE 11/2023 | 202305997 | 1112301399 | 106383.66 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Distribúcia a dodávka EE 11/2023 | 202305997 | 1112301399 | 106383.66 | EUR | January 04, 2024 | November 29, 2023 | ||
Košice | Distribúcia a dodávka EE | 202305929 | 1112301389 | 575.56 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Distribúcia a dodávka EE | 202305929 | 1112301389 | 575.56 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Odplata - paušálna suma za svetelný bod 11/2023 | 202305677 | 1112301370 | 45026.06 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Odplata - paušálna suma za svetelný bod 11/2023 | 202305677 | 1112301370 | 45026.06 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Odplata - paušálna suma za svetelný bod 11/2023 | 202305677 | 1112301370 | 45026.06 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Distribúcia a dodávka EE | 202305929 | 1112301389 | 575.56 | EUR | December 27, 2023 | November 29, 2023 | ||
Košice | Odplata - paušálna suma za svetelný bod 11/2023 | 202305677 | 1112301370 | 45026.06 | EUR | December 27, 2023 | November 29, 2023 |