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 El.energia - 1/2011 - Laurinská 5 28814873 7220326410 250.21 EUR January 19, 2011
Nitra faktúra za spotrebu el. energie 7230291876 47.87 EUR January 19, 2011
Nitra faktúra za spotrebu el. energie 7240267820 855.51 EUR January 20, 2011
Levice kpt.Nalepku - zaloha EE 1/11 201100149 7220328243 21.02 EUR January 20, 2011 zaplatené
Bratislava El.energia - 1/2011 - Kopčianska 88 28824920 7220327155 272.62 EUR January 20, 2011
Bratislava El.energia - 1/2011 - Biela, Budyšínska, Pri Habánskom mlyne... 28824903 7220327141 1140.28 EUR January 20, 2011
Bratislava El.energia - 1/2011 - Rezedova 3 28824917 7220327138 1172.45 EUR January 20, 2011
Levice 201100127 7220326235 24.84 EUR January 20, 2011 zaplatené
Levice Cankov 48,98 - zaloha EE 1/11 201100140 7220327085 80.45 EUR January 20, 2011 zaplatené
Levice Horša 54 - zaloha EE 1/11 201100141 7220327084 50.96 EUR January 20, 2011 zaplatené
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
Pezinok Dodatok k Zmluve o dod.elekt.Lokalita Stupy-ČMS 3106037608 202 0.0 EUR April 18, 2011
Pezinok Cajlanská 7-Zmluva o združení elektriny ČMS 3105503054 195 0.0 EUR April 15, 2011
Trnava Zmluva o združenej dodávke elektriny - kamerový systém, Univerzitné nám. 1288