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 - 01.01.-31.12.2010 - Pri Habánskom mlyne 1100010282 115.6 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - 8.10.-31.12.2010 - Pri Habánskom mlyne 1100010277 60.46 EUR January 14, 2011 January 03, 2011
Bratislava Preplatok za el.energiu - 01.01.-31.12.2010 - Kopčianska 1100010279 -538.02 EUR January 14, 2011 January 03, 2011
Nitra faktúra za spotrebu el. energie 7230293606 541.93 EUR January 14, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - H.Meličkovej 11 1100010275 70.15 EUR January 14, 2011 January 03, 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 - 01.01.-31.12.2010 - Česká 4 1100010280 5910.92 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - 01.01.-31.12.2010 - Tománkova 5 1100010278 73.14 EUR January 14, 2011 January 03, 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
City Name Internal order number arrow_upward Internal invoice number Internal contract number Value Currency 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
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
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
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
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
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
Nitra Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti 3380 546 December 05, 2023