Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21
Bratislava - mestská časť Petržalka
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| City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Havarijný stav (nekúri) | OTS1303296 | 442.56 | EUR | December 18, 2013 | December 18, 2013 | |||
| Bratislava | havária - výmena nefunkčnej tlakovej nádoby ubytovňa Kopčany | OTS2002241 | 184.8 | EUR | August 11, 2020 | August 11, 2020 | |||
| Bratislava | havária - únik vody TÚV ubytovňa Kopčany | OTS1903060 | 140.4 | EUR | August 15, 2019 | August 15, 2019 | |||
| Bratislava | Havária - TÚV . | OTS1403032 | 170.0 | EUR | October 28, 2014 | October 28, 2014 | |||
| Bratislava | Havária - TÚV | OTS1403031 | 160.0 | EUR | October 28, 2014 | October 28, 2014 | |||
| Bratislava | havária - oprava kotla ubytovňa Kopčany | OTS2000711 | 2902.34 | EUR | February 20, 2020 | February 20, 2020 | |||
| Bratislava | havária - nefunkčný kotol ubytovňa Kopčany | OTS1900388 | 645.65 | EUR | January 16, 2019 | January 16, 2019 | |||
| Bratislava | Fiktívna objednávka na platby za vodu v roku 2017 pre KC Repuls, Budatínska 59/A, 851 06 Bratislava | OTS1700381 | 2500.0 | EUR | February 07, 2017 | February 07, 2017 | |||
| Bratislava | Dokončenie chem.preplachu kotolne | OTS1303312 | 445.2 | EUR | December 18, 2013 | December 18, 2013 | |||
| Bratislava | dodávka tepla | OTS1602889 | 9840.0 | EUR | December 21, 2016 | December 21, 2016 |
| City | Name | Internal contract number | External contract number | Value | arrow_downward 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 |