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
Nitra el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 7171520521 402.51 EUR June 14, 2024
Nitra elektrická energia 7672948836 9.7 EUR June 14, 2024
Nitra elektrina MŠ 7171520523 5299.68 EUR June 14, 2024
Nitra Energie VO 7672948796 263.0 EUR June 14, 2024
Nitra Energie 7672948791 1260.0 EUR June 14, 2024
Nitra energie VO 7672948686 295.73 EUR June 14, 2024
Nitra elektrická energia 7672948792 485.0 EUR June 14, 2024
Nitra elektrická energia Wilsonovo nábrežie 7672948798 200.0 EUR June 14, 2024
Nitra Energie VO 7672948742 1386.95 EUR June 14, 2024
Nitra energie Útulok PB 7171520526 151.76 EUR June 17, 2024
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 arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Dodatok č. 3 k Rámcovej dohode 629/24200/2020 230 0.0 January 24, 2022 January 25, 2022