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 El.energia - H.Meličkovej 11 - 1/2011 28814793 7220327372 65.82 EUR January 19, 2011
Bratislava El.energia - Žižkova, Kuliškova, Sedlárska - 1/2011 28812523 7220327276 181.13 EUR January 19, 2011
Bratislava El.energia - Vyšehradská 17 - 1/2011 28812555 7220327277 71.51 EUR January 19, 2011
Bratislava El.energia - Píla 52 - 1/2011 28812614 7220326404 18.06 EUR January 19, 2011
Bratislava El.energia - Jahodník, chatová osada 335 - 1/2011 28812621 7220326405 6.01 EUR January 19, 2011
Bratislava El.energia - Sedlárska 2,4 - 1/2011 28812442 7220326824 144.94 EUR January 19, 2011
Bratislava El.energia - Kozia 9 - 1/2011 28812475 7220326415 7.67 EUR January 19, 2011
Bratislava El.energia - Pastierska 2 - 1/2011 28812490 7220327112 90.18 EUR January 19, 2011
Bratislava El.energia - Račianska 30 - 1/2011 28812498 7220327113 147.76 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814797 7220327371 97.57 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. 9408164078 - Cintorínska 18, Nitra 978 36 May 03, 2016
Nitra zmluva č. 9408164079 - Golianovská 33, Nitra 979 37 May 03, 2016
Nitra zmluva č. 9408164080 - Severná 7, Nitra 980 38 May 03, 2016
Nitra zmluva č. 9408164081 - Lieskovská 11, Nitra 981 39 May 03, 2016
Nitra zmluva č. 9408164082 - Hájska 24, Nitra 982 40 May 03, 2016
Nitra zmluva č. 9408164083 - Na Priehon 1, Nitra 983 41 May 03, 2016
Nitra zmluva č. 9408164097 - Cintorínska 16, Nitra 984 42 May 03, 2016
Nitra zmluva č. 9408164098 - Cabajská 40, Nitra 985 43 May 03, 2016
Nitra zmluva č. 9408164084 - J. Kráľa 9085, Nitra 986 44 May 03, 2016
Nitra zmluva č. 9408164085 - ces. Topoľčianska 9008, Nitra 987 45 May 03, 2016