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
Nitra faktúra za spotrebu el. energie 7230293603 21.05 EUR January 14, 2011
Bratislava Nedoplatok za el.energiu - 01.01.-31.12.2010 - Česká 4 1100010280 5910.92 EUR January 14, 2011 January 03, 2011
Nitra faktúra za spotrebu el. energie 7230292755 363.99 EUR January 14, 2011
Bratislava Nedoplatok za el.energiu - Pastierska 2 - 1.1.- 31.12.2010 1100010229 88.49 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu -1-12/2010 - Rezedova 3 1100010385 2.82 EUR January 14, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - 1-12/2010 - Rezedova 3 1100010386 1551.84 EUR January 14, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - 01.01.-31.12.2010 - Tománkova 5 1100010278 73.14 EUR January 14, 2011 January 03, 2011
Nitra faktúra za spotrebu el. energie 7230293180 86.63 EUR January 14, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - H.Meličkovej 11 1100010276 160.09 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - Zámočnícka 5 - 21.9.-31.12.2010 vyúčtovanie k stavom pri odhlásení 1100010432 7.15 EUR January 14, 2011 January 10, 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
Trnava dodávka elektriny na MPaTP 46 January 27, 2012
Trenčín Zmluva o združenej dodávke elektriny č. 9406476388 1256 450.0 October 08, 2013 October 09, 2013
Trenčín Zmluva o združenej dodávke elektriny 2 0.0 April 21, 2022 April 22, 2022