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
Levice N.hrd.13 - zaloha EE 1/11 201100125 7220327020 63.86 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - záloha EE 1/11 201100129 7220327862 50.21 EUR January 20, 2011 zaplatené
Levice M.R.Stefanika - zaloha EE 1/11 201100145 7220327080 433.04 EUR January 20, 2011 zaplatené
Levice ČS v PP 01/2011 201100137 7220327246 192.17 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - zaloha EE 1/11 201100131 7220327366 20.44 EUR January 20, 2011 zaplatené
Levice Tekovska - zaloha EE 1/11 201100138 7220327194 21.82 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - zaloha EE 1/11 201100147 7220328300 59.35 EUR January 20, 2011 zaplatené
Trnava energia Kollárova 22 170 895.13 January 21, 2011
Trnava energia chata Jahodník 171 124.13 January 21, 2011
Trnava energia Topoľová 29 169 94.55 January 21, 2011
City Name Internal order number Internal invoice number arrow_upward 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 Effective from arrow_upward Effective to Source data
Trenčín Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 28 0.0 October 01, 2019 September 16, 2019
Trenčín Zmluva o združenej dodávke elektriny č. 9406118708 1777 0.0 September 04, 2012 September 05, 2012
Trenčín Zmluva o združenej dodávke elektriny č. 9406046736 304 0.0 February 09, 2012 February 10, 2012