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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | el.ener.-2023/12 | 212300646 | 7103955422 | 132.67 | EUR | December 31, 2023 | nezaplatené | ||
Levice | plyn | 212300267 | 7103955291 | 52.98 | EUR | December 31, 2023 | zaplatené | ||
Levice | el.ener.-2023/12 | 212300644 | 7103955420 | -689.56 | EUR | December 31, 2023 | zaplatené | ||
Levice | el.ener.-SB-2023/12 | 212300649 | 7103955425 | -179.6 | EUR | December 31, 2023 | zaplatené | ||
Levice | plyn-2023/12 | 212300637 | 7010958829 | -2716.0 | EUR | December 31, 2023 | zaplatené | ||
Levice | EE zmluva | 212300495 | 7230957216 | 5493.22 | EUR | December 31, 2023 | zaplatené | ||
Levice | el.ener.-2023/12 | 212300644 | 7103955420 | -689.56 | EUR | December 31, 2023 | nezaplatené | ||
Levice | Elektrická energia 12.2024 | 212300409 | 7191254762 | 1618.46 | EUR | December 31, 2023 | nezaplatené | ||
Levice | el.ener.-2023/12 | 212300650 | 7103955426 | 403.29 | EUR | December 31, 2023 | zaplatené | ||
Levice | EE ŠJ | 212300320 | 7103953946 | 552.71 | EUR | December 31, 2023 | nezaplatené |