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 Trio - vyučt.EE 2010 201005106 7230295551 -272.09 EUR December 31, 2010 vrátené (neplatí sa)
Levice N.hrd.7 - vyučt.EE 2010 201005108 7230295296 -199.5 EUR December 31, 2010 vrátené (neplatí sa)
Levice Bottu 1 - vyučt.EE 2010 201005120 7230294644 -92.2 EUR December 31, 2010 vrátené (neplatí sa)
Levice pri Podluž. - vyučt.EE 2010 201005118 7230294339 139.54 EUR December 31, 2010 zaplatené
Bratislava Nedoplatok za el.energiu - 12/2010 - Hradská 1100010363 2524.61 EUR December 31, 2010 January 07, 2011
Levice N.hrd.7 - vyučt.EE 2010 201005105 7230292788 20.66 EUR December 31, 2010 zaplatené
Levice L.Stura - vyučt.EE 2010 201005109 7230295436 202.97 EUR December 31, 2010 zaplatené
Levice 201005146 7230293301 303.02 EUR December 31, 2010 zaplatené
Levice Cankov 20 - vyučt.EE 2010 201005122 7230294347 42.36 EUR December 31, 2010 zaplatené
Levice 201005144 7010340127 14231.97 EUR December 31, 2010 zaplatené
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
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 0051-091, množ.: 1 ks, jedn. cena: 2 325,3600 EUR, spolu: 2 325,36 EUR 20190060 2325.36 EUR January 16, 2019 January 16, 2019
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
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 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
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
Trnava Dodávka elektrickej energie (MPaTP). Odberné mieasto -3110005942 1133 December 14, 2011