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
Nitra energie- dobropis 7171520519 -11.5 EUR June 18, 2024
Nitra vyučtovanie ZSE Párovská 40 7151755430 -232.22 EUR June 18, 2024
Nitra energie Útulok PB 7171520526 151.76 EUR June 17, 2024
Nitra Energie Útulok PJ 7171520518 56.87 EUR June 17, 2024
Nitra el.energie 7672948793 435.45 EUR June 14, 2024
Nitra elektrická energia 7672948812 50.0 EUR June 14, 2024
Nitra Energie VO 7672948796 263.0 EUR June 14, 2024
Nitra elektrina MŠ 7171520523 5299.68 EUR June 14, 2024
Nitra energie VO 7672948686 295.73 EUR June 14, 2024
Nitra el. nedoplatok 5/2024 Cintorínska 6, Na Hôrke 30 7171520521 402.51 EUR June 14, 2024
City Name Internal order number Internal invoice number arrow_upward 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
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
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 0051-121, množ.: 1 ks, jedn. cena: 3 324,6000 EUR, spolu: 3 324,60 EUR 20220578 3324.6 EUR April 12, 2022 April 12, 2022
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
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
City arrow_upward Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Kúpna zmluva 37 0.0 December 23, 2016 January 01, 2017
Trenčín Kúpna zmluva č. Z201841670_Z 581 147492.9 October 08, 2018 October 09, 2018
Trenčín rámcová dohoda 629/24200/2020 280 0.0 December 29, 2020 December 30, 2020
Levice Služby 1256 0.0 EUR January 06, 2015 January 07, 2015
Levice Služby 867 0.0 EUR August 06, 2013 August 07, 2013
Levice Služby 198 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 733 0.0 EUR July 16, 2013 July 17, 2013
Levice Služby 174 0.0 EUR March 14, 2012 March 15, 2012
Levice Služby 201 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 512 0.0 EUR September 26, 2012 January 01, 2013