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
Levice Polna - zaloha EE 1/11 201100146 7220327079 849.17 EUR January 20, 2011 zaplatené
Levice Bottu 1 - zaloha EE 1/11 201100130 7220327368 46.04 EUR January 20, 2011 zaplatené
Levice Horsa 56 - zaloha EE 1/11 201100148 7220328299 31.26 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100150 7220328236 27.72 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100124 7220328192 86.59 EUR January 20, 2011 zaplatené
Levice Cankov 48,98 - zaloha EE 1/11 201100140 7220327085 80.45 EUR January 20, 2011 zaplatené
Levice MsPo - zaloha EE 1/11 201100152 7220326237 1769.1 EUR January 20, 2011 zaplatené
Levice M.Kiar - zaloha EE 1/11 201100142 7220327083 227.18 EUR January 20, 2011 zaplatené
Levice 201100154 7220326238 25.49 EUR January 20, 2011 zaplatené
Levice Kalinčiakovo - zaloha EE 1/11 201100143 7220327082 73.19 EUR January 20, 2011 zaplatené
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 arrow_upward Value Currency Publish Date Effective from Effective to Source data
Nitra zmluva č. 9408164086 - Cintorínska 8, Nitra 989 47 May 03, 2016
Nitra Zmluva o združenej dodávke elektriny - EIC:24ZZS4000191998T - OM:Nám.Svätoplukovo 1-Vianoč.mestečko krátkod.odber. 39 7 February 07, 2023
Nitra Dodatok k Zmluve o dodávke elektriny 305 1 February 06, 2024