Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Tepelná energia - ZOS - preddavok - 6.2024 | 202400381 | 624.8 | EUR | June 07, 2024 | ||||
Poprad | NFA 2024 1186 teplo - jún 2024 (Xenón 18, Xenón 24, Bytový dom 86 b.j., Areál CS ÚK 1, Areál CS OST) v zmysle zmluvy č. 1038/2016 | 20241186 | 4022.98 | EUR | June 07, 2024 | ||||
Poprad | Tepelná energia EP | 20240116 | 142.54 | EUR | June 07, 2024 | ||||
Poprad | teplo | 202400458 | 4541.44 | EUR | June 07, 2024 | ||||
Poprad | Tepelná energia - ZPS1 - preddavok - 6.2024 | 202400382 | 2174.45 | EUR | June 07, 2024 | ||||
Poprad | fa za dodávku tepla 4/24 | 202400081 | 963.25 | EUR | June 05, 2024 | ||||
Poprad | dodávka vody MŠ 2 | 1002400199 | 79.97 | EUR | May 29, 2024 | ||||
Poprad | teplo ZŠ, MŠ 1, MŠ 2 | 1002400200 | 10684.94 | EUR | May 29, 2024 | ||||
Poprad | Dodávka tepla | 202400117 | 7348.25 | EUR | May 28, 2024 | ||||
Poprad | Tepelná energia 04/2024 | 24010103 | 4984.67 | EUR | May 28, 2024 |