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 vody 18.7.-17.8.2023, Budatínska 59 1230006801 88.0 EUR September 14, 2023 September 07, 2023
Bratislava Obsluha kotolne, Onreja Štefánka, 1.8.-31.8.2023 1230006533 90.0 EUR August 30, 2023 August 22, 2023
Bratislava Kotoľňa na objekte Biela 6 - 01.08.-31.08.2023 1230006517 90.0 EUR August 25, 2023 August 22, 2023
Bratislava Odborná obsluha a dozor kotolne - Budyšínska 1, 1.8.-31.8.2023 1230006521 223.2 EUR August 24, 2023 August 22, 2023
Bratislava Odborná obsluha a dozor kotolne - Kopčianska 88, 1.8.-31.8.2023 1230006522 90.0 EUR August 24, 2023 August 22, 2023
Bratislava dodávka tepla 07/2023, O.Štefanka 5 1230006216 1714.8 EUR August 21, 2023 August 11, 2023
Bratislava dodávka tepla 07/2023, Markova 1 1230006178 659.93 EUR August 18, 2023 August 11, 2023
Bratislava dodávka tepla 07/2023, Budatínska 59 1230006243 1189.07 EUR August 18, 2023 August 11, 2023
Bratislava mzdové náklady kotolne Biela 6, 07/2023 1230006165 256.01 EUR August 14, 2023 August 10, 2023
Bratislava mzdové náklady kotolní 07/2023 1230006162 768.03 EUR August 14, 2023 August 10, 2023
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Bratislava Revízia výmenníkovej stanice OTS1303291 827.9 EUR December 18, 2013 December 18, 2013
Bratislava Únik plynu - hav.stav OTS1303260 150.84 EUR December 18, 2013 December 18, 2013
Bratislava Prasknutý ventil OTS1303259 60.07 EUR December 18, 2013 December 18, 2013
Bratislava Odborná prehliadka kotolne OTS1303258 352.64 EUR December 18, 2013 December 18, 2013
Bratislava Havarijný stav - TÚV OTS1303311 57.95 EUR December 18, 2013 December 18, 2013
Bratislava Odborná prehliadka kotolne OTS1303257 331.54 EUR December 18, 2013 December 18, 2013
Bratislava Únik plynu OTS1303304 56.4 EUR December 18, 2013 December 18, 2013
Bratislava Čistenie filtrov OTS1303305 155.84 EUR December 18, 2013 December 18, 2013
Bratislava Dokončenie chem.preplachu kotolne OTS1303312 445.2 EUR December 18, 2013 December 18, 2013
Bratislava Čistenie filtrov OTS1303306 155.84 EUR December 18, 2013 December 18, 2013
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