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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Vodné, stočné r. 2023 | 3231088546 | 3231088546 | 1297.88 | EUR | January 16, 2024 | December 31, 2023 | ||
Žilina | vodné,stočné | 2120231523 | 2120231523 | 110.4 | EUR | January 12, 2024 | January 05, 2024 | ||
Žilina | vodné,stočné | 3231089870 | 3231089870 | 1217.75 | EUR | January 11, 2024 | December 31, 2023 | ||
Žilina | vodné,stočné | 3231089939 | 3231089939 | 3384.73 | EUR | January 11, 2024 | December 31, 2023 | ||
Žilina | vodné, stočné 12/2023 | 3231089718 | 3231089718 | 3703.57 | EUR | January 10, 2024 | December 31, 2023 | ||
Žilina | vodné | 3231087661 | 3231087661 | 76.01 | EUR | January 08, 2024 | December 31, 2023 | ||
Žilina | vodné+stočné od 20.09.2023 do 05.12.2023 | 3231082543 | 3231082543 | 671.03 | EUR | January 06, 2024 | December 18, 2023 | ||
Žilina | Vodné za obdobie 29.9.2023 - 14.12.2023 | 3231082898 | 3231082898 | 67.14 | EUR | January 05, 2024 | December 19, 2023 | ||
Žilina | Preddavok - spotreba vody- Gaštanová | 101360886 | 101360886 | 0.0 | EUR | January 04, 2024 | April 19, 2023 | ||
Žilina | Preddavok - spotreba vody_Bytčica | 100069751 | 100069751 | 0.0 | EUR | January 04, 2024 | April 19, 2023 |