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 - Šancová 112- 12/2010 28689432 7101813092 6796.09 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 - 1-12/2010 - Budyšínska 1 28686019 7230294390 254.68 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Nam.SNP 25 - 12/2010 28688901 7101814000 2800.26 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Pri Čiernom lese - 12/2010 28688974 7101813953 2204.26 EUR January 10, 2011
Bratislava Nedoplatok za el.energiu - Zámočnícka 5 - 21.9.-31.12.2010 vyúčtovanie k stavom pri odhlásení 28689578 7240267786 7.15 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 - 12/2010 - Cesta na Senec 28686416 7101813091 140.53 EUR January 10, 2011
Trnava energia VT 2010 39 2214.1 January 10, 2011
Bratislava vyúčt. za 12/2010 - Listová 10 1100010313 250.13 EUR January 07, 2011 January 04, 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 Name Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
Trnava Zmluva o združenej dodávke elektriny - kamerový systém, Univerzitné nám. 1288