ZSE Energia, a.s.

Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice Polna - zaloha EE 1/11 201100146 7220327079 849.17 EUR January 20, 2011 zaplatené
Levice Bottu 1 - zaloha EE 1/11 201100130 7220327368 46.04 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - zaloha EE 1/11 201100147 7220328300 59.35 EUR January 20, 2011 zaplatené
Levice Horsa 56 - zaloha EE 1/11 201100148 7220328299 31.26 EUR January 20, 2011 zaplatené
Levice Cankov 48,98 - zaloha EE 1/11 201100140 7220327085 80.45 EUR January 20, 2011 zaplatené
Levice VO v PP 01/2011 201100136 7220327247 304.96 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100124 7220328192 86.59 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - záloha EE 1/11 201100129 7220327862 50.21 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100150 7220328236 27.72 EUR January 20, 2011 zaplatené
Levice M.Kiar - zaloha EE 1/11 201100142 7220327083 227.18 EUR January 20, 2011 zaplatené
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Trenčín Vytýčenie sietí Opatovská ul. vybudovanie chodníka IA 2015, množ.: 1 , jedn. cena: 282,0000 EUR, spolu: 282,00 EUR 2016000412 282.0 EUR June 14, 2016 June 14, 2016
Trenčín Odvodnenie MK Niva - vytýčenie sietí, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR 2016000582 200.0 EUR August 05, 2016 August 05, 2016
Trenčín Vytýčenie sietí pre investičnú akciu "MK Karpatská IA 16", množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR 2017000041 200.0 EUR January 24, 2017 January 24, 2017
Nitra odstránenie závad na TS 0051-091, množ.: 1 ks, jedn. cena: 2 325,3600 EUR, spolu: 2 325,36 EUR 20190060 2325.36 EUR January 16, 2019 January 16, 2019
Levice vypracovanie OP a OS na NN kábel - Ladislavov dvor, Levice, množ.: 1 celok, jedn. cena: 420,0000 EUR, spolu: 420,00 EUR 201900623 420.0 EUR June 29, 2019 June 27, 2019
Levice vypracovanie OP a OS na NN kábel - Ladislavov dvor, Levice, množ.: 1 celok, jedn. cena: 420,0000 EUR, spolu: 420,00 EUR 201900623 420.0 EUR June 29, 2019 June 27, 2019
Nitra odstránenie závad na TS 0051-121, množ.: 1 ks, jedn. cena: 3 324,6000 EUR, spolu: 3 324,60 EUR 20220578 3324.6 EUR April 12, 2022 April 12, 2022
City Name Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
Trenčín Kúpna zmluva 37 0.0 December 23, 2016 January 01, 2017
Trenčín Dodatok č. 2 k RD 629/24200/2020 208 0.0 November 04, 2021 October 05, 2021
Trenčín rámcová dohoda 629/24200/2020 280 0.0 December 29, 2020 December 30, 2020