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 Nedoplatok za el. energiu - 1.1.-31.12.2010 - Lamačská cesta 28565724 7230292055 2876.72 EUR January 04, 2011
Bratislava vyúčt. za 12/2010 - Haanová 10 28565852 7230294317 1173.49 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Furdekova 28565734 7010337106 13364.81 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Radlinského 28565738 7230292057 1511.4 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Račianska 28565740 7010338191 4057.35 EUR January 04, 2011
Bratislava Preplatok za el.energiu - 1.1.-31.12.2010 - Biela 6 28565926 7010339184 -7096.86 EUR January 04, 2011
Bratislava Preplatok za el.energiu - 1.1.-31.12.2010 - Rezedova 3 28565934 7160412902 -186.72 EUR January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Kopčianska 88 28565946 7230292713 244.57 EUR January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Rezedova 3 28565953 7240266389 43.42 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 19.8.-31.12.2010 - Zlaté piesky 28565730 7230293808 1983.44 EUR January 04, 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. 9408164094 - Štefánikova 14, Nitra 998 56 May 03, 2016