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
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Kopčianska 88 28565946 7230292713 244.57 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Račianska 28565740 7010338191 4057.35 EUR January 04, 2011
Bratislava Preplatok za el.energiu - 1.1.-31.12.2010 - Biela 6 28565926 7010339184 -7096.86 EUR January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Rezedova 3 28565953 7240266389 43.42 EUR January 04, 2011
Bratislava Preplatok - 1.1.-31.12.2010 - Nám.Primaciálne 28538822 7230292389 -10.13 EUR January 03, 2011
Trnava energia 9 902.66 January 03, 2011
Bratislava Nedoplatok za el.energiu - Karloveská 63 - 1.1.- 31.12.2010 28509788 7230292383 125.81 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Hlavné nám.2 28562474 7010340416 6950.84 EUR January 03, 2011
Bratislava Preplatok za el.energiu - Jesenského 2 - 1.1.- 31.12.2010 28510025 7230292062 10.17 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Ružinovská 9918 28563091 7240266379 407.55 EUR January 03, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_downward Publish Date Issue Date Source data
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
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
City Name Internal contract number External contract number Value arrow_downward 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