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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | EE ŠJ | 212300320 | 7103953946 | 552.71 | EUR | 31. December 2023 | zaplatené | ||
Levice | el.ener.-NB-2023/12 | 212300648 | 7103955424 | 0.2 | EUR | 31. December 2023 | zaplatené | ||
Levice | plyn-2023/12 | 212300637 | 7010958829 | -2716.0 | EUR | 31. December 2023 | zaplatené | ||
Levice | elektrina | 212300271 | 7230957220 | 1270.42 | EUR | 31. December 2023 | zaplatené | ||
Levice | zmluva EE | 212300324 | 7131574141 | 1038.13 | EUR | 31. December 2023 | zaplatené | ||
Levice | el.ener.-2023/12 | 212300646 | 7103955422 | 132.67 | EUR | 31. December 2023 | zaplatené | ||
Levice | el.ener.-2023/12 | 212300643 | 7103955419 | -263.84 | EUR | 31. December 2023 | zaplatené | ||
Levice | plyn-2023/12 | 212300637 | 7010958829 | -2716.0 | EUR | 31. December 2023 | nezaplatené | ||
Levice | Elektrická energia 12.2024 | 212300409 | 7191254762 | 1618.46 | EUR | 31. December 2023 | zaplatené | ||
Levice | EE ŠJ | 212300320 | 7103953946 | 552.71 | EUR | 31. December 2023 | nezaplatené |