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
Trenčín EE Žabinská 7672969906 648.95 EUR July 08, 2024
Levice plyn-2024/6 212400271 7104043151 802.44 EUR July 08, 2024 nezaplatené
Levice plyn-2024/6 212400272 7104043152 1963.75 EUR July 08, 2024 nezaplatené
Levice Záloha na elektrickú energiu za 07/2024 212400189 7141889474 1227.72 EUR July 07, 2024 nezaplatené
Levice EE 212400175 7171530923 468.17 EUR July 07, 2024 nezaplatené
Levice Elektrická energia za 06.2024 212400190 7191305976 649.03 EUR July 07, 2024 nezaplatené
Levice Elektrická energia 212400098 7141889467 1461.79 EUR July 07, 2024 zaplatené
Levice EE 212400174 7161630219 487.16 EUR July 07, 2024 nezaplatené
Levice Vyúčtovanie elektrickej energie za 06.2024 212400188 7161630082 -83.08 EUR July 07, 2024 nezaplatené
Levice zmluva EE 212400286 7221083481 3370.16 EUR July 07, 2024 zaplatené
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
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 200 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 734 0.0 EUR July 16, 2013 July 17, 2013
Levice Služby 174 0.0 EUR March 14, 2012 March 15, 2012
Levice Služby 1256 0.0 EUR January 06, 2015 January 07, 2015
Levice Služby 856 0.0 EUR August 01, 2013 August 02, 2013
Levice Služby 199 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 198 0.0 EUR March 10, 2015 March 11, 2015