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 M.R.Stefanika, D.smutku - zaloha EE 1/11 + MŠ 201100151 7220326234 3068.33 EUR January 20, 2011 zaplatené
Levice Hronská - zaloha EE 1/11 201100135 7220327317 115.39 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100139 7220327086 52.24 EUR January 20, 2011 zaplatené
Levice VO v PP 01/2011 201100136 7220327247 304.96 EUR January 20, 2011 zaplatené
Levice Domčeky - zaloha EE 1/11 201100132 7220328470 396.48 EUR January 20, 2011 zaplatené
Levice L.Stura - zaloha EE 1/11 201100134 7220328088 118.45 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100128 7220327978 25.3 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100133 7220328306 34.19 EUR January 20, 2011 zaplatené
Levice pri Podluž. - zaloha EE 1/11 201100144 7220327081 287.14 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100126 7220328000 20.44 EUR January 20, 2011 zaplatené
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 arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
Levice Služby 199 0.0 EUR March 10, 2015 March 11, 2015
Trenčín Dodatok č. 7 k Rámcovej dohode 629/24200/2020 356 0.0 December 02, 2022 December 03, 2022
Trenčín Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 28 0.0 October 01, 2019 September 16, 2019