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 El.energia - Sedlárska 2,4 - 1/2011 28812442 7220326824 144.94 EUR January 19, 2011
Bratislava El.energia - Kozia 9 - 1/2011 28812475 7220326415 7.67 EUR January 19, 2011
Bratislava El.energia - Pastierska 2 - 1/2011 28812490 7220327112 90.18 EUR January 19, 2011
Bratislava El.energia - Račianska 30 - 1/2011 28812498 7220327113 147.76 EUR January 19, 2011
Bratislava El.energia - H.Meličkovej 11 - 1/2011 28814797 7220327371 97.57 EUR January 19, 2011
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 - 1/2011 - Laurinská 5 28814873 7220326410 250.21 EUR January 19, 2011
Bratislava Nedoplatok za el.energiu - Primac.nám. 2 - 12/2010 1100010367 2452.86 EUR January 18, 2011 January 10, 2011
Bratislava Preplatok za el.energiu - Rezedova 3 - 28.11.-31.12.2009 28804308 7010342587 -27.58 EUR January 18, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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
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 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 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
City arrow_upward Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra dodávka elektriny CO kryt Wilsonovo nábr. 8 1010 September 17, 2011
Malacky dodávka elektriny pre odberné miesto Zámocká 14 Malacky - Zámocký park 187 0.0 EUR May 08, 2012
Nitra zmluva č. 9408164097 - Cintorínska 16, Nitra 984 42 May 03, 2016