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 28814878 7220327339 180.28 EUR January 19, 2011
Bratislava El.energia - 1/2011 - Laurinská 7 28814879 7220327078 988.86 EUR January 19, 2011
Bratislava El.energia - 1/2011 - Nám.Primaciálne 2 28814880 7220326848 64.18 EUR January 19, 2011
Bratislava El.energia - Kopčianska 90 - 1/2011 28812683 7220326416 2665.37 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814788 7220327378 91.13 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814791 7220327377 67.44 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814793 7220327372 65.82 EUR January 19, 2011
Bratislava El.energia - Žižkova, Kuliškova, Sedlárska - 1/2011 28812523 7220327276 181.13 EUR January 19, 2011
Bratislava El.energia - Vyšehradská 17 - 1/2011 28812555 7220327277 71.51 EUR January 19, 2011
Bratislava El.energia - Píla 52 - 1/2011 28812614 7220326404 18.06 EUR January 19, 2011
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. 9408164092 - Štefánikova 64, Nitra 996 54 May 03, 2016
Nitra zmluva č. 9408164093 - Štefánikova 25, Nitra 997 55 May 03, 2016
Nitra zmluva č. 9408164094 - Štefánikova 14, Nitra 998 56 May 03, 2016