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 - Vyšehradská 17 - 1.1.- 31.12.2010 1100010235 67.78 EUR January 17, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - Rudnayovo- 1-12/2010 1100010369 79.54 EUR January 17, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - Šancová 112- 12/2010 1100010431 6796.09 EUR January 17, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - Sedlárska 2 - 1.1.-31.12.2010 1100010337 273.45 EUR January 17, 2011 January 05, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - H.Meličkovej 11 1100010274 109.24 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - Račianska 30 - 1.1.- 31.12.2010 1100010230 134.01 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - 1-12/2010 - Budyšínska 1 1100010384 254.68 EUR January 14, 2011 January 10, 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 - 6.4.-31.12.2010 - Odborárske nám.4 1100010273 748.86 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
City Name Internal order number 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
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 Currency Publish Date arrow_upward Effective from Effective to Source data
Nitra zmluva č. 9408164072 - Štefánikova 50, Nitra 972 30 May 03, 2016
Pezinok Zmluva o združenej dodávke elektriny - priestor č.113 v Starej radnici M.R.Štefánika 1 448 0.0 EUR February 13, 2013
Malacky dodávka el.energie pre odberné miesto Zámocká 14 Malacky 183 0.0 EUR April 29, 2014