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 - L.Zúbka - 1-12/2010 1100010368 595.62 EUR January 17, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - 12/2010 - Gorkého 17 1100010364 162.53 EUR January 17, 2011 January 07, 2011
Bratislava Nedoplatok za el.energiu - Agátová - 1-12/2010 28800972 7101814667 5588.09 EUR January 17, 2011
Nitra faktúra za spotrebu el. energie 7230295654 115.63 EUR January 17, 2011
Bratislava Nedoplatok za el.energiu - Píla 52 - 1.1.- 31.12.2010 1100010234 65.02 EUR January 17, 2011 January 03, 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 - Vyšehradská 17 - 1.1.- 31.12.2010 1100010235 67.78 EUR January 17, 2011 January 03, 2011
Bratislava Nedoplatok za el.energiu - Šancová 112- 12/2010 1100010431 6796.09 EUR January 17, 2011 January 10, 2011
Bratislava Nedoplatok za el.energiu - Rudnayovo- 1-12/2010 1100010369 79.54 EUR January 17, 2011 January 10, 2011
City Name Internal order number Internal invoice number Internal contract number Value arrow_upward 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
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
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
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
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
City Name arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trnava Zmluva o združenej dodávke elektriny - Coburgova - kamerový systém 852 September 21, 2017
Levice Služby 856 0.0 EUR August 01, 2013 August 02, 2013
Levice Služby 867 0.0 EUR August 06, 2013 August 07, 2013
Nitra odber. m. K Rieke 6, č. 3110003515 887 10 March 23, 2012
Nitra o združenej dodávke elektriny - VO, o združenej dodávke elektriny - VO 892 25 April 22, 2022
Nitra o združenej dodávke elektriny Sadová ul. 893 26 April 22, 2022
Pezinok dodavka elektriny 9 0.0 EUR February 13, 2014
Pezinok zmluva o združenej dodávke elektriny 9 0.0 EUR February 10, 2014
Pezinok zmluva o dodávke elektriny 9 0.0 EUR February 13, 2014
Nitra dodatok Ponuka E.Stabil 2012-2013 926 63 June 17, 2011