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 M.R.Stefanika, D.smutku - zaloha EE 1/11 + MŠ 201100151 7220326234 3068.33 EUR January 20, 2011 zaplatené
Levice MsPo - zaloha EE 1/11 201100152 7220326237 1769.1 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100126 7220328000 20.44 EUR January 20, 2011 zaplatené
Levice M.R.Stefanika - zaloha EE 1/11 201100145 7220327080 433.04 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100125 7220327020 63.86 EUR January 20, 2011 zaplatené
Levice Hronská - zaloha EE 1/11 201100135 7220327317 115.39 EUR January 20, 2011 zaplatené
Levice Kalinčiakovo - zaloha EE 1/11 201100143 7220327082 73.19 EUR January 20, 2011 zaplatené
Trnava energia Kollárova 22 170 895.13 January 21, 2011
Trnava energia chata Jahodník 171 124.13 January 21, 2011
Trnava energia Topoľová 29 169 94.55 January 21, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward 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 arrow_upward Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra zmluva č. 9408164084 - J. Kráľa 9085, Nitra 986 44 May 03, 2016
Nitra zmluva č. 9408164076 - Urbánkova 10, Nitra 976 34 May 03, 2016
Nitra zmluva č. 9408164071 - Kúpeľná 1, Nitra 971 29 May 03, 2016