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 - Račianska 2 kamerové systémy - Račianska, Vajnorská ,Odbojárov vyúčtovanie za 1 - 12/2010 28644670 7230294316 38.0 EUR January 05, 2011
Bratislava Nedoplatok za el.energiu - Brnianska 28644665 7230292058 1926.73 EUR January 05, 2011
Bratislava Nedoplatok za el.energiu - Žižkova 1 - 1.1.-31.12.2010 28636754 7230292749 101.77 EUR January 05, 2011
Bratislava vyúčt. za 12/2010 - Pri Suchom mlyne 102 28565841 7230292676 1332.78 EUR January 04, 2011
Bratislava vyúčt. za 12/2010 - Listová 10 28565842 7230292056 250.13 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Dostojevskeho rad 28565742 7230293811 1727.13 EUR January 04, 2011
Bratislava vyúčt. za 12/2010 - Zochová 1 28565846 7230293807 33.0 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Nám. Františkánske 28565748 7230292053 2295.34 EUR January 04, 2011
Bratislava vyúčt. za 12/2010 - Haanová 10 28565852 7230294317 1173.49 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Lamačská cesta 28565724 7230292055 2876.72 EUR January 04, 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 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