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 Elektrická energia 03.2024 212400087 7122208306 1092.6 EUR April 04, 2024 nezaplatené
Levice elektrina 212400075 7211118459 601.97 EUR April 04, 2024 nezaplatené
Levice elektrina 212400075 7211118459 601.97 EUR April 04, 2024 nezaplatené
Levice Elektrická energia za 03.2024 212400085 7151730339 409.25 EUR April 04, 2024 zaplatené
Levice elektrina 212400075 7211118459 601.97 EUR April 04, 2024 zaplatené
Trenčín ZPS elektrina 3/2024 6310580828 6.0 EUR April 03, 2024
Levice el. energia 212400131 3104237002 1200.0 EUR April 03, 2024 zaplatené
Trenčín ZPS elektrina 4/2024 6310909727 8.0 EUR April 03, 2024
Trenčín ZPS elektrina 3/2024 6310618847 16.0 EUR April 03, 2024
Trenčín ZPS elektrina 3/24 - 4/24 6310891367 22.0 EUR April 03, 2024
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 Dodatok č. 4 k Rámcovej dohode 629/24200/2020 19 0.0 March 09, 2022 March 10, 2022