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ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
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INVOICES
ORDERS
CONTRACTS
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Zvolen
Levoča
City
Name
Invoice number
Value from
Value to
Status
Publish Date
Delivery date
City
Name
Internal invoice number
External invoice number
Value
Currency
Publish Date
Delivery date
Status
Source data
Bratislava
Nedoplatok za el.energiu - L.Zúbka - 1-12/2010
1100010368
595.62
EUR
January 17, 2011
January 10, 2011
Bratislava
Nedoplatok za el.energiu - 12/2010 - Gorkého 17
1100010364
162.53
EUR
January 17, 2011
January 07, 2011
Bratislava
Nedoplatok za el.energiu - Agátová - 1-12/2010
28800972
7101814667
5588.09
EUR
January 17, 2011
Nitra
faktúra za spotrebu el. energie
7230295654
115.63
EUR
January 17, 2011
Bratislava
Nedoplatok za el.energiu - Píla 52 - 1.1.- 31.12.2010
1100010234
65.02
EUR
January 17, 2011
January 03, 2011
Nitra
faktúra za spotrebu el. energie
7230293600
427.06
EUR
January 17, 2011
Nitra
faktúra za spotrebu el. energie
7230295649
169.5
EUR
January 17, 2011
Bratislava
Nedoplatok za el.energiu - Vyšehradská 17 - 1.1.- 31.12.2010
1100010235
67.78
EUR
January 17, 2011
January 03, 2011
Bratislava
Nedoplatok za el.energiu - Šancová 112- 12/2010
1100010431
6796.09
EUR
January 17, 2011
January 10, 2011
Bratislava
Nedoplatok za el.energiu - Rudnayovo- 1-12/2010
1100010369
79.54
EUR
January 17, 2011
January 10, 2011
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Zvolen
Levoča
City
Name
Internal order number
Value from
Value to
Publish Date
Issue Date
City
Name
Internal order number
arrow_upward
Internal invoice number
Internal contract number
Value
Currency
Publish Date
Issue Date
Source data
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
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
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
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
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Levice
Košice
Prešov
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Jaslovské Bohunice
Pezinok
Malacky
Nitra
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Bratislava
Zvolen
Levoča
City
Name
Contract number
Value from
Value to
Publish Date
Effective from
Effective to
City
arrow_upward
Name
Internal contract number
External contract number
Value
Currency
Publish Date
Effective from
Effective to
Source data
Malacky
dodávka el.energie pre odberné miesto Zámocká 14 Malacky
183
0.0
EUR
April 29, 2014
Nitra
Liesková 11, Nitra - č. zml. 140279433
1529
190
September 17, 2011
Malacky
Zmluva o združenej dodávke elektriny- 9406333871
587
0.0
EUR
July 11, 2013
Malacky
Zmluva o združenej dodávke elektriny- 9406333868
589
0.0
EUR
July 11, 2013
Malacky
Zmluva o združenej dodávke elektriny- 9406333933
585
0.0
EUR
July 11, 2013
Nitra
zmluva č. 9408164091 - Štefánikova 2, Nitra
995
53
May 03, 2016
Malacky
dodávka el.energie pre odb.miesto č. 4523320602, č.miesta spotreby: 3105233206 Hviezdoslavova 73, MA
178
0.0
EUR
June 14, 2011
Malacky
dodávka elektriny pre č. miesta spotreby 3107107136 Zámocká 14, Malacky - kaštieľ
135
0.0
EUR
April 29, 2011
Nitra
zmluva č. 9408164075 - Za Humnami 1, Nitra
975
33
May 03, 2016
Nitra
Dodávka elektriny (PONUKA E. Stabil 2011-2012)
1967
1
September 17, 2011
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