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 vyúčtov. EE MŠ + OSEM za rok 2010 201005092 7010337025 10132.84 EUR December 31, 2010 zaplatené
Levice MsU, KD Priat. - vyučt.EE 2010 201005135 7230293673 1622.51 EUR December 31, 2010 zaplatené
Levice N.hrd.13 - vyučt.EE 2010 201005131 7230295403 44.11 EUR December 31, 2010 zaplatené
Levice 201005133 7240266400 -13.46 EUR December 31, 2010 zaplatené
Levice Cankov 20 - vyučt.EE 2010 201005122 7230294347 42.36 EUR December 31, 2010 zaplatené
Levice Horša 54 - vyučt.EE 2010 201005123 7230294344 54.2 EUR December 31, 2010 zaplatené
Levice Vyúčtovanie VO v PP 2010 201005141 7010340398 -3558.85 EUR December 31, 2010 vrátené (neplatí sa)
Levice Horša 56 - vyučt.EE 2010 201005103 7230295543 29.43 EUR December 31, 2010 zaplatené
Levice Cankov KTV, Holubyho - vyučt.EE 2010 201005110 7230293672 168.18 EUR December 31, 2010 zaplatené
Bratislava H.Meličkovej 11 1800010347 743.68 EUR January 22, 2009 December 30, 2008
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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
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
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
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 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
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Nitra zmluva č. 9408164075 - Za Humnami 1, Nitra 975 33 May 03, 2016