ZSE Energia, a.s.

Subject uniq ID: 36677281
Čulenova 6
Bratislava
81647 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice 201005147 7190367036 1899.38 EUR December 31, 2010 zaplatené
Levice Horša 56 - vyučt.EE 2010 201005103 7230295543 29.43 EUR December 31, 2010 zaplatené
Levice M.R.Stefanika - vyučt.EE 2010 201005104 7010338251 -426.91 EUR December 31, 2010 vrátené (neplatí sa)
Levice 201005133 7240266400 -13.46 EUR December 31, 2010 zaplatené
Levice Cankov KTV, Holubyho - vyučt.EE 2010 201005110 7230293672 168.18 EUR December 31, 2010 zaplatené
Levice N.hrd.13 - vyučt.EE 2010 201005131 7230295403 44.11 EUR December 31, 2010 zaplatené
Levice Bottu 1 - vyučt.EE 2010 201005120 7230294644 -92.2 EUR December 31, 2010 vrátené (neplatí sa)
Levice Trio - vyučt.EE 2010 201005130 7230295413 7.06 EUR December 31, 2010 zaplatené
Levice N.hrd.7 - vyučt.EE 2010 201005105 7230292788 20.66 EUR December 31, 2010 zaplatené
Levice N.hrd.7 - vyučt.EE 2010 201005128 7230295544 436.15 EUR December 31, 2010 zaplatené
City Name arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date 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. 9408164094 - Štefánikova 14, Nitra 998 56 May 03, 2016