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
Bratislava Nedoplatok za el.energiu - Nám.SNP, Straková, Hollého,Obchodná - 1.1.-31.12.2010 1100010355 45.16 EUR January 12, 2011 January 07, 2011
Bratislava Nedoplatok za el.energiu - Nám. Hraničiarov,Rovniankova,Fedinová, - 1.1.-31.12.2010 1100010405 36.43 EUR January 12, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - Gunduličová 10 - 1.1.-31.12.2010 1100010403 1224.33 EUR January 12, 2011 January 10, 2011
Bratislava Preplatok - 1.1.-31.12.2010 - Nám.Primaciálne 1100010244 -10.13 EUR January 11, 2011 January 03, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Nám. Františkánske 1100010310 2295.34 EUR January 11, 2011 January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Košická 6 1100010262 608.52 EUR January 11, 2011 January 03, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Lamačská cesta 1100010304 2876.72 EUR January 11, 2011 January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Laurinská 5 1100010225 24.89 EUR January 11, 2011 January 03, 2011
Bratislava Nedoplatok za el. energiu - 19.8.-31.12.2010 - Zlaté piesky 1100010305 1983.44 EUR January 11, 2011 January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Hlavné nám.2 1100010260 6950.84 EUR January 11, 2011 January 03, 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 0051-121, množ.: 1 ks, jedn. cena: 3 324,6000 EUR, spolu: 3 324,60 EUR 20220578 3324.6 EUR April 12, 2022 April 12, 2022
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 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
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
City Name Internal contract number arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Zmluva o združenej dodávke elektriny 1 0.0 January 27, 2022 January 28, 2022