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 Elektrická energia 212400061 7104016142 2198.63 EUR May 05, 2024 zaplatené
Levice el. energia 212400164 3104237002 1200.0 EUR May 03, 2024 zaplatené
Levice elektrina 212400095 3104237031 500.0 EUR May 03, 2024 nezaplatené
Levice elektrina 212400095 3104237031 500.0 EUR May 03, 2024 nezaplatené
Levice elektrina 212400095 3104237031 500.0 EUR May 03, 2024 zaplatené
Nitra vyúčtovanie elektrickej energie - budova MsÚ 7103997552 288.64 EUR May 03, 2024
Levice el. energia 212400162 7771652135 29.65 EUR May 02, 2024 zaplatené
Levice plyn 212400094 7576082319 114.63 EUR May 01, 2024 zaplatené
Levice plyn 212400094 7576082319 114.63 EUR May 01, 2024 nezaplatené
Levice plyn 212400094 7576082319 114.63 EUR May 01, 2024 nezaplatené
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
Pezinok zmluva o dodávke elektriny 9 0.0 EUR February 13, 2014
Pezinok Dodávka elektrickej energie pre verejné osvetlenie Panský chodník 436 0.0 EUR January 16, 2013
Levice Služby 200 0.0 EUR March 10, 2015 March 11, 2015
Trnava Dodávka elektrickej energie (MPaTP) Číslo odberného miesta 3110005863 1134 December 14, 2011
Trenčín Dodatok č. 1 k RD 629/24200/2020 136 0.0 July 28, 2021 July 29, 2021
Trenčín Zmluva o združenej dodávke elektriny č. 9406476388 1256 450.0 October 08, 2013 October 09, 2013
Levice Služby 734 0.0 EUR July 16, 2013 July 17, 2013
Trnava Dodávka elektrickej energie (MPaTP) Číslo odberného miesta 3102013237 1136 December 14, 2011
Levice Služby 174 0.0 EUR March 14, 2012 March 15, 2012
Trenčín Zmluva o združenej dodávke elektriny č. 9406046736 304 0.0 February 09, 2012 February 10, 2012