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
Trnava energia 40 240.5 January 10, 2011
Trnava preplatok za energiu chata Jahodník 37 -135.3 January 10, 2011
Bratislava Nedoplatok za el.energiu - 1-12/2010 - Rezedova 3 28686032 7230294379 1551.84 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu -1-12/2010 - Rezedova 3 28686028 7230292702 2.82 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Komárnická, Miletičová - 1.1.-31.12.2010 28686272 7230294068 18.21 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - L.Zúbka - 1-12/2010 28685554 7230292064 595.62 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Primac.nám. 2 - 12/2010 28685539 7101809299 2452.86 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Nam.SNP 25 - 12/2010 28688901 7101814000 2800.26 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - 1-12/2010 - Budyšínska 1 28686019 7230294390 254.68 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Gunduličová 10 - 1.1.-31.12.2010 28686283 7101809300 1224.33 EUR January 10, 2011
City Name arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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 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 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
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
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 0051-121, 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