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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | elektrická energia tržnica 05/2024 | 7593002671 | 90.05 | EUR | June 05, 2024 | ||||
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | fa za elektrinu 6 2024 | 2024072 | 7702378965 | 265.95 | EUR | June 04, 2024 | nezaplatené | ||
Trenčín | ZPS elektrina 5/2024 - 7/2024 | 6310891367 | 22.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310618847 | 16.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 6/2024 | 6322015308 | 17.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6322011375 | 17.0 | EUR | June 03, 2024 | ||||
Trenčín | ZPS elektrina 5/2024 | 6310580828 | 6.0 | EUR | June 03, 2024 | ||||
Levice | elektrina | 212400124 | 3104237031 | 500.0 | EUR | June 03, 2024 | nezaplatené |