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 vyúčt. za 12/2010 - Haanová 10 28565852 7230294317 1173.49 EUR January 04, 2011
Bratislava vyúčt. za 12/2010 - Zochová 1 28565846 7230293807 33.0 EUR January 04, 2011
Bratislava Nedoplatok za el.energiu - 01.01.-31.12.2010 - Tománkova 5 28563491 7230294423 73.14 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 8.10.-31.12.2010 - Pri Habánskom mlyne 28563488 7230294038 60.46 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - Kozia 9 - 18.8.- 31.12.2010 28509796 7230292063 7.2 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - Pastierska 2 - 1.1.- 31.12.2010 28509754 7230294367 88.49 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - Račianska 30 - 1.1.- 31.12.2010 28509756 7230294368 134.01 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - Sedlárska 2 - 1.1.- 31.12.2010 28509763 7230294486 18.59 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - H.Meličkovej 11 28563482 7230294647 160.09 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Košická 6 28562869 7190366988 608.52 EUR January 03, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency 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 Value arrow_downward Currency Publish Date Effective from Effective to Source data
Trenčín Zmluva o združenej dodávke elektriny č. 9406046736 304 0.0 February 09, 2012 February 10, 2012
Trnava Zmluva o združenej dodávke elektriny 1311 November 30, 2017
Trenčín Dodatok č. 7 k Rámcovej dohode 629/24200/2020 356 0.0 December 02, 2022 December 03, 2022