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_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Kopčianska 86 - kontrola kotlov podľa vyhlášky 314/2012, OSP1300049 565.0 EUR January 25, 2013 January 25, 2013
Bratislava Kopčianska 86 - revízia zariadení kotolne OSP1200822 2087.69 EUR September 19, 2012 September 19, 2012
Bratislava Kopčianska 88 - kontrola kotlov podľa vyhlášky 314/2012, OSP1300050 565.0 EUR January 25, 2013 January 25, 2013
Bratislava Kopčianska 88 - revízia zariadení kotolne OSP1200823 2087.69 EUR September 19, 2012 September 19, 2012
Bratislava Letná údržba kotlov. OTS1401804 328.09 EUR July 11, 2014 July 11, 2014
Bratislava Letná údržba kotlov. OTS1401805 328.09 EUR July 11, 2014 July 11, 2014
Bratislava Letná údržba kotlov K1-K3. OTS1401802 483.13 EUR July 11, 2014 July 11, 2014
Bratislava Letná údržba kotlov K1-K3. OTS1401777 483.13 EUR July 11, 2014 July 11, 2014
Bratislava Letná údržba kotlov K4-K7. OTS1401779 620.17 EUR July 11, 2014 July 11, 2014
Bratislava Letná údržba kotlov K4-K7. OTS1401803 620.17 EUR July 11, 2014 July 11, 2014
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