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 mzdové náklady kotolne Biela 6, 06/2023 1230005322 247.75 EUR July 24, 2023 July 17, 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 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 dodávka tepla 06/2023, Budatínska 59 1230005436 1268.26 EUR July 27, 2023 July 18, 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 zmluvná pokuta za oneskorenú úhradu - H-probyt 1230005721 8.16 EUR August 02, 2023 July 25, 2023
Bratislava mzdové náklady kotolní 07/2023 1230006162 768.03 EUR August 14, 2023 August 10, 2023
Bratislava mzdové náklady kotolne Biela 6, 07/2023 1230006165 256.01 EUR August 14, 2023 August 10, 2023
arrow_upward City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava rámcova zmluva MAGTS2200009 OTS2203264 2238.0 EUR July 14, 2022 July 14, 2022
Bratislava kamery OTS2203346 772.0 EUR July 18, 2022 July 18, 2022
Bratislava kamery OSP2200512 1357.62 EUR July 25, 2022 July 25, 2022
Bratislava rámcova zmluva MAGTS2200009 OTS2204462 1078.8 EUR October 11, 2022 October 11, 2022
Bratislava kamery OTS2204463 800.64 EUR October 12, 2022 October 12, 2022
Bratislava rámcova zmluva MAGTS2200009 OTS2204584 3660.0 EUR October 19, 2022 October 19, 2022
Bratislava rámcová zmluva MAGTS2200010 OTS2205065 5580.0 EUR November 15, 2022 November 15, 2022
Bratislava rámcova zmluva MAGTS2200009 OTS2205097 68.4 EUR November 16, 2022 November 16, 2022
Bratislava vypracovanie znaleckého posudku OSP2200965 1368.0 EUR November 30, 2022 November 30, 2022
City Name Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward 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