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 - Žižkova 1 - 1.1.-31.12.2010 1100010338 101.77 EUR January 17, 2011 January 05, 2011
Bratislava Nedoplatok za el.energiu - Šancová 112- 12/2010 1100010431 6796.09 EUR January 17, 2011 January 10, 2011
Nitra faktúra za spotrebu el. energie 7230293600 427.06 EUR January 17, 2011
Nitra faktúra za spotrebu el. energie 7230295649 169.5 EUR January 17, 2011
Bratislava Nedoplatok za el.energiu - Pri Čiernom lese - 12/2010 1100010430 2204.26 EUR January 14, 2011 January 10, 2011
Nitra faktúra za spotrebu el. energie 7240266387 121.75 EUR January 14, 2011
Nitra faktúra za spotrebu el. energie 7230293606 541.93 EUR January 14, 2011
Bratislava Nedoplatok za el.energiu - Kozia 9 - 18.8.- 31.12.2010 1100010237 7.2 EUR January 14, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - Nam.SNP 25 - 12/2010 1100010429 2800.26 EUR January 14, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - 8.10.-31.12.2010 - Pri Habánskom mlyne 1100010277 60.46 EUR January 14, 2011 January 03, 2011
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
Trenčín Zmluva o dodávke prebytkov elektriny a prevzatí zodpovednosti za odchýlku 59 0.0 March 01, 2021 March 02, 2021
Trenčín Zmluva o združenej dodávke elektriny 1 0.0 January 27, 2022 January 28, 2022
Trenčín Zmluva o dodávke elektriny a prevzatí zodpovednosti za odchýlku číslo 1197/19 28 0.0 October 01, 2019 September 16, 2019