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 | vyjadrenie VES | 1230007811 | 25.0 | EUR | November 13, 2023 | October 09, 2023 | |||
| Bratislava | dodávka vody 18.9.-17.10.2023, Budatínska 59 | 1230008571 | 99.23 | EUR | November 02, 2023 | October 25, 2023 | |||
| Bratislava | vyjadrenie VES | 1230008182 | 325.0 | EUR | November 02, 2023 | October 13, 2023 | |||
| Bratislava | dodávka tepla 09/2023, O.Štefanka 5 | 1230008152 | 1760.94 | EUR | October 25, 2023 | October 13, 2023 | |||
| Bratislava | dodávka tepla 09/2023, Budatínska 59 | 1230008131 | 1208.45 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | dodávka tepla 09/2023 Markova 1 | 1230008111 | 659.93 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | odb.obsluha a dozor kotolne Biela 6, 10/2023 | 1230008122 | 90.0 | EUR | October 24, 2023 | October 13, 2023 | |||
| Bratislava | odb.obsluha a dozor kotolne 10/2023, Kopčianska 88 | 1230008167 | 90.0 | 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 | odb.obsluha a dozor kotolne 10/2023, O.Štefánka | 1230008166 | 90.0 | EUR | October 24, 2023 | October 13, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Revízia a kontrola hasiacich prístrojov | OTS1300743 | 31.08 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Revízia a kontrola hasiacich prístrojov | OTS1300744 | 62.16 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Oprava poškodeného výmenníka tepla | OTS1300746 | 1116.37 | EUR | April 24, 2013 | April 24, 2013 | |||
| Bratislava | Výmena sifónu | OTS1300747 | 132.67 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Kontrola, servis a nastavenie kotlov | OTS1300748 | 773.4 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Kontrola, servis a nastavenie kotlov | OTS1300749 | 773.4 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Kontrola, servis a nastavenie kotlov | OTS1300750 | 167.2 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Kontrola, servis a nastavenie kotlov | OTS1300751 | 167.2 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Kontrola, servis a nastavenie kotlov | OTS1300752 | 619.0 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | zariadenia kotolní ubytovňa Kopčany | OSP2100901 | 9903.6 | EUR | December 09, 2021 | December 09, 2021 |
| 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 |