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About
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
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INVOICES
ORDERS
CONTRACTS
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Zvolen
Levoča
City
Name
Invoice number
Value from
Value to
Status
Publish Date
Delivery date
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
28685554
7230292064
595.62
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Rudnayovo- 1-12/2010
28685559
7230293137
79.54
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Šancová 112- 12/2010
28689432
7101813092
6796.09
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Komárnická, Miletičová - 1.1.-31.12.2010
28686272
7230294068
18.21
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Gunduličová 10 - 1.1.-31.12.2010
28686283
7101809300
1224.33
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Kadnárová 96-98 - 1.1.-31.12.2010
28686290
7230292677
2312.11
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Nám. Hraničiarov,Rovniankova,Fedinová, - 1.1.-31.12.2010
28686307
7230294073
36.43
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - 12/2010 - Cesta na Senec
28686416
7101813091
140.53
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - 1-12/2010 - Rezedova 3
28686032
7230294379
1551.84
EUR
January 10, 2011
Bratislava
Nedoplatok za el.energiu - 1-12/2010 - Budyšínska 1
28686019
7230294390
254.68
EUR
January 10, 2011
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Name
Internal order number
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Source data
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
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
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
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Bratislava
Zvolen
Levoča
City
Name
Contract number
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Value to
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Effective from
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Source data
Nitra
Zmluva o združenej dodávke elektr.energie, distribúcii elektr.energie a prevzatie zodpovednosti za odchýlku od 01.01.2023-30.06.2023.
2838
307
17.76
EUR
December 16, 2022
Trenčín
Dodatok č. 6 k Rámcovej dohode 629/24200/2020
286
0.0
November 03, 2022
November 04, 2022
Pezinok
Zmluva o združenej dodávke elektriny MsÚ, Radničné námestie 7
294
0.0
EUR
September 12, 2013
Pezinok
dodávka elektriny
3
0.0
EUR
February 08, 2014
Nitra
Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
3019
453
October 27, 2023
Nitra
Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
3020
454
October 27, 2023
Nitra
Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
3021
455
October 27, 2023
Nitra
Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
3022
456
October 27, 2023
Nitra
Zmluva o združenej dodávke elektriny
3025
457
October 27, 2023
Nitra
Zmluva o združenej dodávke elektriny
3026
458
October 27, 2023
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