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 - 1/2011 - Laurinská 5 28814873 7220326410 250.21 EUR January 19, 2011
Nitra faktúra za spotrebu el. energie 7230291876 47.87 EUR January 19, 2011
Bratislava El.energia - 1/2011 - Kopčianska 88 28824920 7220327155 272.62 EUR January 20, 2011
Bratislava El.energia - 1/2011 - Biela, Budyšínska, Pri Habánskom mlyne... 28824903 7220327141 1140.28 EUR January 20, 2011
Bratislava El.energia - 1/2011 - Rezedova 3 28824917 7220327138 1172.45 EUR January 20, 2011
Levice ČS v PP 01/2011 201100137 7220327246 192.17 EUR January 20, 2011 zaplatené
Levice L.Stura - zaloha EE 1/11 201100134 7220328088 118.45 EUR January 20, 2011 zaplatené
Levice Horša 54 - zaloha EE 1/11 201100141 7220327084 50.96 EUR January 20, 2011 zaplatené
Levice Kalinčiakovo - zaloha EE 1/11 201100143 7220327082 73.19 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - zaloha EE 1/11 201100147 7220328300 59.35 EUR January 20, 2011 zaplatené
City Name Internal order number 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
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
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