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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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City
Name
Invoice number
Value from
Value to
Status
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City
Name
Internal invoice number
External invoice number
Value
Currency
Publish Date
Delivery date
Status
Source data
Bratislava
El.energia - Tománkova 5 - 1/2011
28814803
7220327207
42.22
EUR
January 19, 2011
Bratislava
El.energia - Česká 4 - 1/2011
28814810
7220327206
337.27
EUR
January 19, 2011
Bratislava
El.energia - Ventúrska 4 - 1/2011
28814816
7220327205
35.47
EUR
January 19, 2011
Bratislava
El.energia -Kopčianska 86,88 - 1/2011
28814820
7220327204
646.49
EUR
January 19, 2011
Bratislava
El.energia - Pri Habánskom mlyne 8 - 1/2011
28814781
7220326567
175.28
EUR
January 19, 2011
Bratislava
El.energia - Galvaniho 1 - 1/2011
28814386
7220326411
104.71
EUR
January 19, 2011
Bratislava
El.energia - L.Zubka, Ševčenkova, Nábelkova, Rázusovo - 1/2011
28814396
7220326418
605.52
EUR
January 19, 2011
Bratislava
El.energia - Brnianska, Vajanského, Gagarinova, Domkárska - 1/2011
28814382
7220326408
731.14
EUR
January 19, 2011
Bratislava
Račianska, Vajnorská, Odbojárov - 1/2011-el.energia
28812299
7220327041
27.29
EUR
January 19, 2011
Bratislava
Nám.SNP 23, Strakova 5, Jesenského 2, Obchodná 2 - 1/2011-el. energia
28812311
7220326413
59.57
EUR
January 19, 2011
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Value to
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City
Name
Internal order number
arrow_upward
Internal invoice number
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Value
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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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Košice
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Malacky
Nitra
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Bratislava
Zvolen
Levoča
City
Name
Contract number
Value from
Value to
Publish Date
Effective from
Effective to
City
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Name
Internal contract number
External contract number
Value
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Effective from
Effective to
Source data
Nitra
Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
3527
567
December 22, 2023
Nitra
zmluva č. 9408164082 - Hájska 24, Nitra
982
40
May 03, 2016
Nitra
zmluva č. 9408164073 - Jesenského 2, NItra
973
31
May 03, 2016
Nitra
dohoda o uzavretí budúcej Zmluvy o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
1152
1
May 19, 2014
Pezinok
zmluva o združenej dodávke elektriny
9
0.0
EUR
February 10, 2014
Nitra
Dodávka elektriny č. miesta odberu spotreby 3104071487
1966
54
September 17, 2011
Nitra
Dodávka elektriny do objektu - CO kryt Wilsonovo nábr. 18
1007
September 17, 2011
Nitra
Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti
3028
460
October 27, 2023
Nitra
Dodatok č.3 k Zmluve o združenej dodávke elektriny - Kreatívne centrum (kino PALACE).
2658
3
October 24, 2023
Nitra
Dodávka elektriny
1832
298
September 23, 2020
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