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 - Sedlárska 2 - 1.1.-31.12.2010 1100010337 273.45 EUR January 17, 2011 January 05, 2011
Bratislava Preplatok za el.energiu - Rezedova 3 - 28.11.-31.12.2009 28804308 7010342587 -27.58 EUR January 18, 2011
Bratislava Nedoplatok za el.energiu - Primac.nám. 2 - 12/2010 1100010367 2452.86 EUR January 18, 2011 January 10, 2011
Bratislava El.energia - 1/2011 - Česká, Blagoevova, Rudnayovo 28814876 7220328050 2099.59 EUR January 19, 2011
Bratislava El.energia - 1/2011 - Laurinská 5 28814878 7220327339 180.28 EUR January 19, 2011
Bratislava El.energia - 1/2011 - Laurinská 7 28814879 7220327078 988.86 EUR January 19, 2011
Bratislava El.energia - 1/2011 - Nám.Primaciálne 2 28814880 7220326848 64.18 EUR January 19, 2011
Bratislava El.energia - Kopčianska 90 - 1/2011 28812683 7220326416 2665.37 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814788 7220327378 91.13 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814791 7220327377 67.44 EUR January 19, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward 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 arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra zmluva č. 9408164095 - Tehelná 3, Nitra 968 151 May 02, 2016
Nitra zmluva č. 9408164096 - Tehelná 3, Nitra 969 152 May 02, 2016
Nitra zmluva č. 9408164070 - nám. Župné 2, Nitra 970 28 May 03, 2016
Nitra zmluva č. 9408164071 - Kúpeľná 1, Nitra 971 29 May 03, 2016
Nitra zmluva č. 9408164072 - Štefánikova 50, Nitra 972 30 May 03, 2016
Nitra zmluva č. 9408164073 - Jesenského 2, NItra 973 31 May 03, 2016
Nitra Zmluva č. 9408164074 - Pod Katrušou 6, Nitra 974 32 May 03, 2016
Nitra zmluva č. 9408164075 - Za Humnami 1, Nitra 975 33 May 03, 2016
Nitra zmluva č. 9408164076 - Urbánkova 10, Nitra 976 34 May 03, 2016
Nitra zmluva č. 9408164077 - pražská 9091, Nitra 977 35 May 03, 2016