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 Preplatok za el.energiu - Kopčianska 90 - 1.1.- 31.12.2010 1100010238 -1896.22 EUR January 07, 2011 January 03, 2011
Bratislava vyúčt. za 12/2010 - Listová 10 1100010313 250.13 EUR January 07, 2011 January 04, 2011
Bratislava vyúčt. za 12/2010 - Zochová 1 1100010315 33.0 EUR January 07, 2011 January 04, 2011
Bratislava Nedoplatok za el.energiu - Račianska 2 kamerové systémy - Račianska, Vajnorská ,Odbojárov vyúčtovanie za 1 - 12/2010 28644670 7230294316 38.0 EUR January 05, 2011
Bratislava Nedoplatok za el.energiu - Brnianska 28644665 7230292058 1926.73 EUR January 05, 2011
Bratislava Nedoplatok za el.energiu - Sedlárska 2 - 1.1.-31.12.2010 28636702 7230292381 273.45 EUR January 05, 2011
Bratislava Nedoplatok za el.energiu - Žižkova 1 - 1.1.-31.12.2010 28636754 7230292749 101.77 EUR January 05, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Radlinského 28565738 7230292057 1511.4 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Furdekova 28565734 7010337106 13364.81 EUR January 04, 2011
Bratislava Nedoplatok za el. energiu - 19.8.-31.12.2010 - Zlaté piesky 28565730 7230293808 1983.44 EUR January 04, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_downward 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 Name Internal contract number External contract number arrow_downward 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