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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 - 1.1.-31.12.2010 - Laurinská 7
28509735
7230294337
1805.56
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 1.1.-31.12.2010 - Laurinská 5
28509742
7230293813
287.88
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 01.01.-31.12.2010 - Pri Habánskom mlyne
28563506
7230292312
115.6
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 1.1.-31.12.2010 - H.Meličkovej 11
28563482
7230294647
160.09
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 8.10.-31.12.2010 - Pri Habánskom mlyne
28563488
7230294038
60.46
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 01.01.-31.12.2010 - Tománkova 5
28563491
7230294423
73.14
EUR
January 03, 2011
Bratislava
Preplatok za el.energiu - 01.01.-31.12.2010 - Kopčianska
28563494
7010336417
-538.02
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 01.01.-31.12.2010 - Česká 4
28563501
7010336410
5910.92
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 01.01.-31.12.2010 - H.Meličkovej
28563503
7230294654
52.65
EUR
January 03, 2011
Bratislava
Nedoplatok za el.energiu - 6.4.-31.12.2010 - Odborárske nám.4
28563479
7230292706
748.86
EUR
January 03, 2011
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Value to
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Name
Internal order number
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Value
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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
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
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
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Levice
Košice
Prešov
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Žilina
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Jaslovské Bohunice
Pezinok
Malacky
Nitra
Praha
Bratislava
Zvolen
Levoča
City
Name
Contract number
Value from
Value to
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Effective from
Effective to
City
Name
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External contract number
Value
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Effective from
Effective to
Source data
Pezinok
Zmluva o združenej dodávke elektriny Zumberská 1, Silvánová 17
172
0.0
EUR
June 07, 2013
Pezinok
Zmluva o združenej dodávke elektriny - VO Kučišdorfská dolina
173
0.0
EUR
June 07, 2013
Levice
Služby
174
0.0
EUR
March 14, 2012
March 15, 2012
Trenčín
Zmluva o združenej dodávke elektriny č. 9406118708
1777
0.0
September 04, 2012
September 05, 2012
Nitra
Dodatok č. 1 k Zmluve o združenej dodávke elektrickej energie, distribúcii elektrickej energie a prevzatia zodpovednosti za odchýlku č. j. 1667/2024/OM zo dňa 25.07.2024.
1778
1
July 29, 2024
Malacky
dodávka el.energie pre odb.miesto č. 4523320602, č.miesta spotreby: 3105233206 Hviezdoslavova 73, MA
178
0.0
EUR
June 14, 2011
Malacky
dodávka el.energie pre odb.miesto č. 4523320602, č.miesta spotreby: 3105233206 Hviezdoslavova 73, MA
178
0.0
EUR
June 14, 2011
Nitra
Dodávka elektriny - Hlboká ul. Nitra
1800
948
August 06, 2018
Trenčín
Zmluva o združenej dodávke elektriny č. 9406118724
1803
0.0
September 05, 2012
September 06, 2012
Nitra
Dodatok Ponuka E.Benefit
1803
1
August 06, 2018
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