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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Nájom a enrgie 05/2024 | 202401469 | 20240340 | 1286.86 | EUR | May 02, 2024 | zaplatené | ||
Levice | Nájom a enrgie 05/2024 | 202401469 | 20240340 | 1286.86 | EUR | May 02, 2024 | nezaplatené | ||
Levice | Nájom a energie 04/2024 | 202401162 | 20240282 | 1286.86 | EUR | April 02, 2024 | zaplatené | ||
Levice | Nájom a energie 04/2024 | 202401162 | 20240282 | 1286.86 | EUR | April 02, 2024 | nezaplatené | ||
Levice | vyučtovanie energií SOCU za rok 2023 | 202401051 | 20240232 | 42.0 | EUR | March 12, 2024 | nezaplatené | ||
Levice | vyučtovanie energií SOCU za rok 2023 | 202401051 | 20240232 | 42.0 | EUR | March 12, 2024 | zaplatené | ||
Levice | vyučtovanie energií za rok 2023 | 202400942 | 20240233 | -20.52 | EUR | March 12, 2024 | zaplatené | ||
Levice | vyučtovanie energií za rok 2023 | 202400942 | 20240233 | -20.52 | EUR | March 12, 2024 | nezaplatené | ||
Levice | vyučtovanie energií za rok 2023 | 202400942 | 20240233 | -20.52 | EUR | March 12, 2024 | vrátené (neplatí sa) | ||
Levice | Nájom a energie 03/2024 | 202400859 | 20240154 | 1293.17 | EUR | March 01, 2024 | nezaplatené |