Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21
Bratislava - mestská časť Petržalka
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| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | oprava kotlov | OTS2003364 | 1525.2 | EUR | November 20, 2020 | November 20, 2020 | |||
| Bratislava | výmena kotla ubytovňa Kopčany | OTS2003510 | 4058.4 | EUR | December 02, 2020 | December 02, 2020 | |||
| Bratislava | výmena kotla ubytovňa Kopčany | OTS2003583 | 4508.4 | EUR | December 09, 2020 | December 09, 2020 | |||
| Bratislava | výmena kotla ubytovňa Kopčany | OTS2003473 | 6957.6 | EUR | December 10, 2020 | December 10, 2020 | |||
| 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 | Ventúrska 4 - revízia zariadení kotolne | OSP1200821 | 832.26 | EUR | September 19, 2012 | September 19, 2012 | |||
| Bratislava | Kopčianska 86 - revízia zariadení kotolne | OSP1200822 | 2087.69 | EUR | September 19, 2012 | September 19, 2012 | |||
| Bratislava | Kopčianska 88 - revízia zariadení kotolne | OSP1200823 | 2087.69 | 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 |
| 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 |