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 L.Stura - zaloha EE 1/11 201100134 7220328088 118.45 EUR January 20, 2011 zaplatené
Levice pri Podluž. - zaloha EE 1/11 201100144 7220327081 287.14 EUR January 20, 2011 zaplatené
Levice M.R.Stefanika, D.smutku - zaloha EE 1/11 + MŠ 201100151 7220326234 3068.33 EUR January 20, 2011 zaplatené
Levice MsPo - zaloha EE 1/11 201100152 7220326237 1769.1 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100126 7220328000 20.44 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100125 7220327020 63.86 EUR January 20, 2011 zaplatené
Levice M.R.Stefanika - zaloha EE 1/11 201100145 7220327080 433.04 EUR January 20, 2011 zaplatené
Trnava energia Kollárova 22 170 895.13 January 21, 2011
Trnava energia chata Jahodník 171 124.13 January 21, 2011
Trnava energia Topoľová 29 169 94.55 January 21, 2011
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