ZSE Energia, a.s.

Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra energie Cintorínska 16 - dobropis 7122244218 -15.26 EUR July 19, 2024
Nitra energie Damborského 7122244219 26.16 EUR July 19, 2024
Nitra energie Švecova 7132035426 99.1 EUR July 19, 2024
Nitra el.energie tržnica 7692420157 90.05 EUR July 15, 2024
Nitra energie tržnica 7692420489 239.0 EUR July 15, 2024
Nitra Elektrina Kultúrna 23 7692420491 250.0 EUR July 15, 2024
Nitra Elektrická energia telocvičňa Hlboká 7692420142 295.73 EUR July 15, 2024
Nitra elektrická energia WC 7692420567 9.7 EUR July 12, 2024
Levice storno úroku z omeškania 212400282 7104043152 -4.73 EUR July 12, 2024 zaplatené
Nitra Elektrina VO 7692420485 1260.0 EUR July 12, 2024
City Name Internal order number Internal invoice number arrow_downward 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 Currency Publish Date arrow_downward Effective from Effective to Source data
Trenčín Kúpna zmluva č. Z201841670_Z 581 147492.9 October 08, 2018 October 09, 2018
Trenčín Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 28 0.0 October 01, 2019 September 16, 2019
Trenčín rámcová dohoda 629/24200/2020 280 0.0 December 29, 2020 December 30, 2020
Trenčín Zmluva o dodávke prebytkov elektriny a prevzatí zodpovednosti za odchýlku 59 0.0 March 01, 2021 March 02, 2021
Trenčín Dodatok č. 1 k RD 629/24200/2020 136 0.0 July 28, 2021 July 29, 2021
Trenčín Dodatok č. 2 k RD 629/24200/2020 208 0.0 November 04, 2021 October 05, 2021
Trenčín Dodatok č. 3 k Rámcovej dohode 629/24200/2020 230 0.0 January 24, 2022 January 25, 2022
Trenčín Zmluva o združenej dodávke elektriny 1 0.0 January 27, 2022 January 28, 2022
Trenčín Dodatok č. 4 k Rámcovej dohode 629/24200/2020 19 0.0 March 09, 2022 March 10, 2022
Trenčín Zmluva o združenej dodávke elektriny 2 0.0 April 21, 2022 April 22, 2022