Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21
Bratislava - mestská časť Petržalka
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | dodávka tepla 09/2023 Markova 1 | 1230008111 | 659.93 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | odb.obsluha a dozor kotolne 10/2023, Budyšínska 1 | 1230008165 | 223.2 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | dodávka tepla 09/2023, Budatínska 59 | 1230008131 | 1208.45 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | odb.obsluha a dozor kotolne 10/2023, O.Štefánka | 1230008166 | 90.0 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | dodávka tepla 09/2023, O.Štefanka 5 | 1230008152 | 1760.94 | EUR | October 25, 2023 | October 13, 2023 | |||
| Bratislava | vyjadrenie VES | 1230008182 | 325.0 | EUR | November 02, 2023 | October 13, 2023 | |||
| Bratislava | dodávka vody 18.9.-17.10.2023, Budatínska 59 | 1230008571 | 99.23 | EUR | November 02, 2023 | October 25, 2023 | |||
| Bratislava | vyjadrenie VES | 1230007811 | 25.0 | EUR | November 13, 2023 | October 09, 2023 | |||
| Bratislava | odb.obsluha a dozor kotolne Budyšínska 1, 11/2023 | 1230009285 | 223.2 | EUR | November 20, 2023 | November 15, 2023 | |||
| Bratislava | odb.obsluha a dozor kotolne Kopčianska 88, 11/2023 | 1230009284 | 90.0 | EUR | November 20, 2023 | November 15, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Revízia a kontrola hasiacich prístrojov | OTS1300740 | 31.08 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Deratizácia kotolní | OTS1300739 | 30.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolni na Čapajevovej 5 | OTS1602061 | 20.0 | EUR | September 22, 2016 | September 22, 2016 | |||
| Bratislava | Deratizácie kotolne na Čapajevovej 5 | OTS1601828 | 18.0 | EUR | September 12, 2016 | September 12, 2016 | |||
| Bratislava | Deratizácia kotolne | OTS1300737 | 15.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolne | OTS1300738 | 15.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolne | OTS1300736 | 15.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolne | OTS1300735 | 15.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolne | OTS1300734 | 15.0 | EUR | April 15, 2013 | April 15, 2013 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Zmluva č. 229/01/2016 o dodávke a odbere tepla | MAGTS1600160 | 15500.0 | EUR | August 08, 2016 | ||||
| Bratislava | Zmluva o dodávke a odbere tepla | MAGTS1600195 | 8500.0 | EUR | September 13, 2016 | ||||
| Bratislava | zmluva o dodávke a odbere tepla | MAGTS1700005 | 26488.18 | EUR | January 24, 2017 | ||||
| Bratislava | MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení | MAGTS1700091 | 6433.02 | EUR | May 24, 2017 | ||||
| Bratislava | MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení | MAGTS1700248 | 24700.88 | EUR | February 14, 2018 |