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 10/2022, O.Štefanka 5 | 1220009380 | 2762.52 | EUR | November 24, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, O.Štefanka 5 | 1220009380 | 2762.52 | EUR | November 24, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Markova 1 | 1220009475 | 792.78 | EUR | November 23, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Markova 1 | 1220009475 | 792.78 | EUR | November 23, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Markova 1 | 1220009475 | 792.78 | EUR | November 23, 2022 | November 14, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 10/2022 | 1220009567 | 256.01 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 10/2022 | 1220009567 | 256.01 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | odb.obsluha a dozor kotolne Biela 6, 11/2022 | 1220009566 | 90.0 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | odb.obsluha a dozor kotolne Biela 6, 11/2022 | 1220009566 | 90.0 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 10/2022 | 1220009567 | 256.01 | EUR | November 23, 2022 | November 16, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Chemický preplach plyn.kotla | OTS1301100 | 240.0 | EUR | April 22, 2013 | April 22, 2013 | |||
| Bratislava | Deratizácia kotolní | OTS1300739 | 30.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Chemický preplach ohrievačov TV | OTS1300844 | 264.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolne | OTS1300734 | 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 | OTS1300737 | 15.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Deratizácia kotolne | OTS1300738 | 15.0 | EUR | April 15, 2013 | April 15, 2013 | |||
| Bratislava | Revízia komínov | OTS1300732 | 84.0 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Kontrola, servis a nastavenie kotlov | OTS1300752 | 619.0 | EUR | April 08, 2013 | April 08, 2013 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward 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 |