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
Levice EE zmluva 212400133 7181419515 554.22 EUR June 05, 2024 nezaplatené
Levice Elelktrická energia 212400079 7151751789 1788.5 EUR June 05, 2024 nezaplatené
Levice EE zmluva 212400139 7181419515 554.22 EUR June 05, 2024 zaplatené
Levice el. energia 212400196 7191297434 1523.87 EUR June 05, 2024 zaplatené
Nitra elektrická energia tržnica 05/2024 7593002671 90.05 EUR June 05, 2024
Levice elektrina 212400131 7191297436 633.79 EUR June 05, 2024 nezaplatené
Levice zmluva EE 212400140 7171521365 541.31 EUR June 05, 2024 nezaplatené
Nitra eletrina vyučtovanie tržnica 7151740640 1499.57 EUR June 05, 2024
Levice Elektrická energia za 05.2024 - B pav. 212400158 7171521292 110.96 EUR June 05, 2024 nezaplatené
Levice zmluva EE 212400134 7171521365 541.31 EUR June 05, 2024 nezaplatené
City Name Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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
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
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
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
City Name arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra Dodávka elektriny č. miesta odberu spotreby 3104071487 1966 54 September 17, 2011
Nitra Dodávka elektriny (PONUKA E. Stabil 2011-2012) 1967 1 September 17, 2011
Levice Služby 198 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 199 0.0 EUR March 10, 2015 March 11, 2015
Trenčín Zmluva o združenej dodávke elektriny 2 0.0 April 21, 2022 April 22, 2022
Trenčín Zmluva o združenej dodávke elektriny 2 0.0 April 21, 2022 April 22, 2022
Levice Služby 200 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 201 0.0 EUR March 10, 2015 March 11, 2015
Pezinok Dodatok k Zmluve o zdr. dod.elektr.-Radničné námestie 9 ČMS 3105263684 201 0.0 EUR April 18, 2011
Pezinok Dodatok k Zmluve o dod.elekt.Lokalita Stupy-ČMS 3106037608 202 0.0 EUR April 18, 2011