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
Bratislava Nedoplatok za el.energiu -1-12/2010 - Rezedova 3 28686028 7230292702 2.82 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Gunduličová 10 - 1.1.-31.12.2010 28686283 7101809300 1224.33 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - 1-12/2010 - Rezedova 3 28686032 7230294379 1551.84 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - L.Zúbka - 1-12/2010 28685554 7230292064 595.62 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Primac.nám. 2 - 12/2010 28685539 7101809299 2452.86 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Rudnayovo- 1-12/2010 28685559 7230293137 79.54 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Šancová 112- 12/2010 28689432 7101813092 6796.09 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Komárnická, Miletičová - 1.1.-31.12.2010 28686272 7230294068 18.21 EUR January 10, 2011
Trnava energia VT 2010 39 2214.1 January 10, 2011
Bratislava Nedoplatok za el.energiu - 12/2010 - Gorkého 17 28650364 7101813970 162.53 EUR January 07, 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. 9408164097 - Cintorínska 16, Nitra 984 42 May 03, 2016