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 tepla 10/2022, O.Štefanka 5 | 1220009380 | 2762.52 | EUR | November 24, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, O.Štefanka 5 | 1220009380 | 2762.52 | EUR | November 24, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Markova 1 | 1220009475 | 792.78 | EUR | November 23, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Markova 1 | 1220009475 | 792.78 | EUR | November 23, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Markova 1 | 1220009475 | 792.78 | EUR | November 23, 2022 | November 14, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 10/2022 | 1220009567 | 256.01 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 10/2022 | 1220009567 | 256.01 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | odb.obsluha a dozor kotolne Biela 6, 11/2022 | 1220009566 | 90.0 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | odb.obsluha a dozor kotolne Biela 6, 11/2022 | 1220009566 | 90.0 | EUR | November 23, 2022 | November 16, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 10/2022 | 1220009567 | 256.01 | EUR | November 23, 2022 | November 16, 2022 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | výmena kotla ubytovňa Kopčany | OTS2100110 | 4208.4 | EUR | January 12, 2021 | January 12, 2021 | |||
| 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 | výmena kotla ubytovňa Kopčany | OTS2100368 | 4208.4 | EUR | January 21, 2021 | January 21, 2021 | |||
| Bratislava | Výmena kotlového čerpadla K2 | OTS1301287 | 253.74 | EUR | July 03, 2013 | July 03, 2013 | |||
| Bratislava | Výmena kotlového čerpadla K6 | OTS1301288 | 253.74 | EUR | July 03, 2013 | July 03, 2013 | |||
| Bratislava | výmena kotlov ubytovňa Kopčany | OTS2102760 | 8526.48 | EUR | August 13, 2021 | August 13, 2021 | |||
| Bratislava | výmena manometrov plynu | OTS1803046 | 198.48 | EUR | September 24, 2018 | September 24, 2018 | |||
| Bratislava | Výmena nefukčných čerpadiel-kotolňa PP. | OTS1900694 | 3166.54 | EUR | April 10, 2019 | April 10, 2019 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení | MAGTS1700091 | 6433.02 | EUR | May 24, 2017 | ||||
| Bratislava | Zmluva o dodávke a odbere tepla | MAGTS1600195 | 8500.0 | EUR | September 13, 2016 | ||||
| Bratislava | Zmluva č. 229/01/2016 o dodávke a odbere tepla | MAGTS1600160 | 15500.0 | EUR | August 08, 2016 | ||||
| Bratislava | MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení | MAGTS1700248 | 24700.88 | EUR | February 14, 2018 | ||||
| Bratislava | zmluva o dodávke a odbere tepla | MAGTS1700005 | 26488.18 | EUR | January 24, 2017 |