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 kotolní 08/2022 | 1220007456 | 768.03 | EUR | September 21, 2022 | September 13, 2022 | |||
| Bratislava | mzdové náklady kotolní 08/2022 | 1220007456 | 768.03 | EUR | September 21, 2022 | September 13, 2022 | |||
| Bratislava | mzdové náklady kotolne Biela 6, 08/2022 | 1220007472 | 256.01 | EUR | September 21, 2022 | September 13, 2022 | |||
| Bratislava | dodávka tepla 08/2022, O.Štefanka 5 | 1220007445 | 1407.95 | EUR | September 20, 2022 | September 13, 2022 | |||
| Bratislava | dodávka tepla 08/2022, O.Štefanka 5 | 1220007445 | 1407.95 | EUR | September 20, 2022 | September 13, 2022 | |||
| Bratislava | dodávka tepla 08/2022, O.Štefanka 5 | 1220007445 | 1407.95 | EUR | September 20, 2022 | September 13, 2022 | |||
| Bratislava | dodávka tepla 08/2022, Markova 1 | 1220007430 | 608.36 | EUR | September 19, 2022 | September 13, 2022 | |||
| Bratislava | dodávka tepla 08/2022, Markova 1 | 1220007430 | 608.36 | EUR | September 19, 2022 | September 13, 2022 | |||
| Bratislava | dodávka tepla 08/2022, Markova 1 | 1220007430 | 608.36 | EUR | September 19, 2022 | September 13, 2022 | |||
| Bratislava | odb. obsluha a dozor kotolne Kopčianska 90, 08/2022 | 1220006766 | 128.65 | EUR | September 02, 2022 | August 16, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward 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 | 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 |