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 - 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
Trnava energia 40 240.5 January 10, 2011
Trnava preplatok za energiu chata Jahodník 37 -135.3 January 10, 2011
Trnava energia cintorín 38 544.88 January 10, 2011
Trnava energia VT 2010 39 2214.1 January 10, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Nám.Primaciálne 1100010242 6936.94 EUR January 11, 2011 January 03, 2011
Bratislava Nedoplatok za el. energiu - 1.1.-31.12.2010 - Lamačská cesta 1100010304 2876.72 EUR January 11, 2011 January 04, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Košická 6 1100010262 608.52 EUR January 11, 2011 January 03, 2011
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
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
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
arrow_upward City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra zmluva č. 9407853090 - Ľ: Okánika 6, Nitra C2-X3 1557 306 September 08, 2015
Nitra dodatok Ponuka E. Benefit k Zmluve o ZDE č.j. 1557/15/OSMaS 1560 1 September 08, 2015
Levice Služby 199 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 201 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 200 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 198 0.0 EUR March 10, 2015 March 11, 2015
Nitra združená dodávka elektriny 162 6 February 04, 2015
Levice Služby 1256 0.0 EUR January 06, 2015 January 07, 2015
Pezinok Dodávke elektrickej energie VO Krížna - Šteberlova 523 0.0 EUR December 10, 2014
Nitra dodávka elektriny do odberného miesta Orechov Dvor 2435 149 December 08, 2014