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 Elektrická energia za 05.2024 212400159 7132025671 1463.41 EUR June 05, 2024 nezaplatené
Levice elektrina 212400131 7191297436 633.79 EUR June 05, 2024 nezaplatené
Levice EE zmluva 212400139 7181419515 554.22 EUR June 05, 2024 nezaplatené
Levice EE zmluva 212400139 7181419515 554.22 EUR June 05, 2024 zaplatené
Levice Elektrická energia za 05.2024 A, C, D, E 212400160 7104030377 741.23 EUR June 05, 2024 zaplatené
Levice EE zmluva 212400240 7191297433 3727.19 EUR June 05, 2024 zaplatené
Levice elektrina 212400131 7191297436 633.79 EUR June 05, 2024 nezaplatené
Levice el. energia 212400196 7191297434 1523.87 EUR June 05, 2024 zaplatené
Levice plyn-2024/5 212400221 7104032227 645.1 EUR June 06, 2024 zaplatené
Levice plyn-2024/5 212400221 7104032227 645.1 EUR June 06, 2024 nezaplatené
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
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
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
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
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. 9408164097 - Cintorínska 16, Nitra 984 42 May 03, 2016