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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | para 04/2024 | 90068751 | 90068751 | 702.92 | EUR | May 27, 2024 | April 30, 2024 | ||
Žilina | teplo vyúčtovanie 04/2024 | 90068699 | 90068699 | -1263.77 | EUR | May 24, 2024 | May 09, 2024 | ||
Žilina | vyúčtovanie teplo za 4/2024 | 4701130424 | 4701130424 | 1576.13 | EUR | May 09, 2024 | April 30, 2024 | ||
Žilina | dobropis - teplo | 4700980424 | 4700980424 | -670.91 | EUR | May 09, 2024 | April 30, 2024 | ||
Žilina | záloha teplo za 5/2024 | 4701130524 | 4701130524 | 860.0 | EUR | May 07, 2024 | May 01, 2024 | ||
Žilina | teplo | 4700980524 | 4700980524 | 1920.0 | EUR | May 02, 2024 | May 01, 2024 | ||
Žilina | para 2023 - preplatok | 90062521 | 90062521 | -939.46 | EUR | April 23, 2024 | March 26, 2024 | ||
Žilina | para 03/2024 | 90063703 | 90063703 | 750.02 | EUR | April 23, 2024 | March 31, 2024 | ||
Žilina | teplo vyúčtovanie 03/2024 | 90063651 | 90063651 | -638.14 | EUR | April 22, 2024 | April 05, 2024 | ||
Žilina | úroky z omeškania (nezaplatená zálohová faktúra) | 8000000039 | 8000000039 | 58.03 | EUR | April 15, 2024 | April 12, 2024 |