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 | odb.obsluha a dozor kotolne 11/2022, Budyšínska 1 | 1220009516 | 223.2 | EUR | November 22, 2022 | November 15, 2022 | |||
| Bratislava | odb.obsluha a dozor kotolne 11/2022, Budyšínska 1 | 1220009516 | 223.2 | EUR | November 22, 2022 | November 15, 2022 | |||
| Bratislava | odb.obsluha a dozor kotolne 11/2022, O. Štefanka | 1220009517 | 90.0 | EUR | November 22, 2022 | November 15, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Budatínska 59 | 1220009395 | 1009.96 | EUR | November 18, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Budatínska 59 | 1220009395 | 1009.96 | EUR | November 18, 2022 | November 14, 2022 | |||
| Bratislava | dodávka tepla 10/2022, Budatínska 59 | 1220009395 | 1009.96 | EUR | November 18, 2022 | November 14, 2022 | |||
| Bratislava | výmena čerpadla - Uršulínska 11 | 1220008827 | 1078.8 | EUR | November 08, 2022 | October 26, 2022 | |||
| Bratislava | výmena čerpadla - Uršulínska 11 | 1220008827 | 1078.8 | EUR | November 08, 2022 | October 26, 2022 | |||
| Bratislava | výmena čerpadla - Uršulínska 11 | 1220008827 | 1078.8 | EUR | November 08, 2022 | October 26, 2022 | |||
| Bratislava | dodávka vody Budatínska 59, 6.9.-5.10.2022 | 1220008719 | 67.2 | EUR | November 07, 2022 | October 20, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Revízia komínov | OTS1300731 | 42.0 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Revízia komínov | OTS1300730 | 42.0 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Revízia komínov | OTS1300729 | 42.0 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Revízia komínov | OTS1300728 | 42.0 | EUR | April 08, 2013 | April 08, 2013 | |||
| Bratislava | Odstránenie úniku plynu. | OTS1300536 | 102.62 | EUR | March 19, 2013 | March 19, 2013 | |||
| Bratislava | oprava kotla v objekte | OSP1300056 | 145.0 | EUR | February 26, 2013 | February 26, 2013 | |||
| Bratislava | Oprava poruchovej automatiky UBA, matice a poistného ventilu kotla. | OTS1300338 | 626.14 | EUR | February 25, 2013 | February 25, 2013 | |||
| Bratislava | Budyšínska 1 - revízia zariadení kotolne. | OSP1300048 | 419.0 | EUR | January 25, 2013 | January 25, 2013 | |||
| Bratislava | Kopčianska 86 - kontrola kotlov podľa vyhlášky 314/2012, | OSP1300049 | 565.0 | EUR | January 25, 2013 | January 25, 2013 | |||
| Bratislava | Pri Hab. mlyne 8 / suterén - oprava chybnej automatiky UBA v kotolni | OSP1300055 | 484.0 | EUR | January 25, 2013 | January 25, 2013 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward 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 |