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 zmluvná pokuta za oneskorenú úhradu - H-probyt 1230005721 8.16 EUR August 02, 2023 July 25, 2023
Bratislava dodávka vody Budatínska 59, 18.6.-17.7.2023 1230005724 103.4 EUR July 28, 2023 July 25, 2023
Bratislava dodávka tepla 06/2023, Markova 1 1230005419 659.93 EUR July 28, 2023 July 18, 2023
Bratislava dodávka tepla 06/2023, Budatínska 59 1230005436 1268.26 EUR July 27, 2023 July 18, 2023
Bratislava odb.obsluha a dozor kotolne O.Štefanka, 07/2023 1230005507 90.0 EUR July 26, 2023 July 19, 2023
Bratislava dodávka tepla 06/2023, O.Štefanka 5 1230005506 1760.94 EUR July 26, 2023 July 19, 2023
Bratislava odb.obsluha a dozor kotolne 07/2023, Kopčianska 88 1230005423 90.0 EUR July 24, 2023 July 18, 2023
Bratislava odb.obsluha a dozor kotolne 07/2023, Budyšínska 1 1230005424 223.2 EUR July 24, 2023 July 18, 2023
Bratislava odb.obsluha a dozor kotolne Biela 6, 07/2023 1230005458 90.0 EUR July 24, 2023 July 19, 2023
Bratislava mzdové náklady kotolne Biela 6, 06/2023 1230005322 247.75 EUR July 24, 2023 July 17, 2023
City Name Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Bratislava Čistenie filtrov OTS1303305 155.84 EUR December 18, 2013 December 18, 2013
Bratislava Čistenie filtrov OTS1303306 155.84 EUR December 18, 2013 December 18, 2013
Bratislava Výmena čerpadla OTS1303307 164.08 EUR December 18, 2013 December 18, 2013
Bratislava Havarijný stav - nekúri OTS1303308 170.14 EUR December 18, 2013 December 18, 2013
Bratislava Havarijný stav - slabý prietok OTS1303309 61.46 EUR December 18, 2013 December 18, 2013
Bratislava Výmena ventilov OTS1303310 168.76 EUR December 18, 2013 December 18, 2013
Bratislava Havarijný stav - TÚV OTS1303311 57.95 EUR December 18, 2013 December 18, 2013
Bratislava Dokončenie chem.preplachu kotolne OTS1303312 445.2 EUR December 18, 2013 December 18, 2013
Bratislava Odstránenie závad z revízie plynovej kotolne OTS1303880 550.0 EUR January 15, 2014 January 15, 2014
Bratislava zariadenia kotolní ubytovňa Kopčany OSP2100901 9903.6 EUR December 09, 2021 December 09, 2021
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