Veolia Energia Slovensko, a. s.

Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
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, O.Štefánka 1230008166 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 dodávka tepla 09/2023, Budatínska 59 1230008131 1208.45 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 Value Currency Publish Date Issue Date Source data
Bratislava Budyšínska 1 - odborná prehlaidka kotolne komplet OSP1201241 840.0 EUR December 19, 2012 December 19, 2012
Bratislava Ventúrska 4 - odborná prehlaidka kotolne komplet OSP1201240 892.0 EUR December 19, 2012 December 19, 2012
Bratislava Kopčianska 86 - revízia zariadení kotolne OSP1200822 2087.69 EUR September 19, 2012 September 19, 2012
Bratislava Pri Hab. mlyne 8 - revízia zariadení kotolne - podkrovie - 1106,71 € - suterén - 1261,65 € OSP1200820 2842.03 EUR September 19, 2012 September 19, 2012
Bratislava Budyšínska 1 - revízia zariadení kotolne OSP1200824 783.55 EUR September 19, 2012 September 19, 2012
Bratislava Biela 6 - revízia zariadení kotolne OSP1200825 953.01 EUR September 19, 2012 September 19, 2012
Bratislava Kopcianaska88 - kotolna - vymena netesnych armatur OSP1200840 145.62 EUR September 19, 2012 September 19, 2012
Bratislava Kopčianska 88 - revízia zariadení kotolne OSP1200823 2087.69 EUR September 19, 2012 September 19, 2012
Bratislava Ventúrska 4 - revízia zariadení kotolne OSP1200821 832.26 EUR September 19, 2012 September 19, 2012
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward 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