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 ČS v PP 01/2011 201100137 7220327246 192.17 EUR January 20, 2011 zaplatené
Levice Tekovska - zaloha EE 1/11 201100138 7220327194 21.82 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
Levice Hronská - zaloha EE 1/11 201100135 7220327317 115.39 EUR January 20, 2011 zaplatené
Levice Domčeky - zaloha EE 1/11 201100132 7220328470 396.48 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100139 7220327086 52.24 EUR January 20, 2011 zaplatené
Levice N.hrd.13 - zaloha EE 1/11 201100128 7220327978 25.3 EUR January 20, 2011 zaplatené
Levice N.hrd.7 - zaloha EE 1/11 201100131 7220327366 20.44 EUR January 20, 2011 zaplatené
Levice Trio - zaloha EE 1/11 201100133 7220328306 34.19 EUR January 20, 2011 zaplatené
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
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
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 Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Nitra Zmluva o združenej dodávke elektriny pre odberateľa elektriny mimo domácnosti 3029 461 October 26, 2023
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