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 201100154 7220326238 25.49 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100125 7220327020 63.86 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - zaloha EE 1/11 201100147 7220328300 59.35 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100133 7220328306 34.19 EUR January 20, 2011 zaplatené
Levice L.Stura - zaloha EE 1/11 201100134 7220328088 118.45 EUR January 20, 2011 zaplatené
Levice M.Kiar - zaloha EE 1/11 201100142 7220327083 227.18 EUR January 20, 2011 zaplatené
Levice Kalinčiakovo - zaloha EE 1/11 201100143 7220327082 73.19 EUR January 20, 2011 zaplatené
Levice MsPo - zaloha EE 1/11 201100152 7220326237 1769.1 EUR January 20, 2011 zaplatené
Levice ONP - zaloha EE 1/11 201100153 7220326236 601.62 EUR January 20, 2011 zaplatené
Levice ČS v PP 01/2011 201100137 7220327246 192.17 EUR January 20, 2011 zaplatené
City Name Internal order number arrow_upward 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
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
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
Nitra zmluva č. 9408164094 - Štefánikova 14, Nitra 998 56 May 03, 2016