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 dodávka tepla 06/2023, O.Štefanka 5 1230005506 1760.94 EUR July 26, 2023 July 19, 2023
Bratislava odb.obsluha a dozor kotolne O.Štefanka, 07/2023 1230005507 90.0 EUR July 26, 2023 July 19, 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 07/2023, Kopčianska 88 1230005423 90.0 EUR July 24, 2023 July 18, 2023
Bratislava mzdové náklady kotolne Biela 6, 06/2023 1230005322 247.75 EUR July 24, 2023 July 17, 2023
Bratislava odb.obsluha a dozor kotolne Biela 6, 07/2023 1230005458 90.0 EUR July 24, 2023 July 19, 2023
City arrow_downward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava servis vykurovacích kotlov ubytovňa Kopčany OTS2003166 1138.8 EUR November 04, 2020 November 04, 2020
Bratislava servis vykurovacích kotlov ubytovňa Kopčany OTS1902734 1120.8 EUR July 04, 2019 July 04, 2019
Bratislava servis vykurovacej techniky v kotolni PP OTS1802598 1473.0 EUR September 03, 2018 September 03, 2018
Bratislava servis vykurovacej techniky, kotolňa PP OTS1800751 126.0 EUR February 19, 2018 February 19, 2018
Bratislava servis vykurovacej techniky OTS1701938 297.0 EUR June 13, 2017 June 13, 2017
Bratislava servis vykurovacej techniky OTS1701939 1473.0 EUR June 14, 2017 June 14, 2017
Bratislava servis úpravovne vody v kotolni PP OTS1701703 149.16 EUR May 25, 2017 May 25, 2017
Bratislava servisné práce v kotolniach v objektoch L5 a PP OTS1702546 532.92 EUR August 10, 2017 August 10, 2017
Bratislava servis kotlov ubytovňa Kopčany OTS2104061 1275.6 EUR October 26, 2021 October 26, 2021
Bratislava servis kotlov ubytovňa Kopčany OTS1802597 1120.8 EUR August 06, 2018 August 06, 2018
City Name Internal contract number External contract number Value Currency Publish Date arrow_downward 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