ZSE Energia, a.s.

Subject uniq ID: 36677281
Čulenova 6
Bratislava
81647 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 - 01.01.-31.12.2010 - Kopčianska 28563494 7010336417 -538.02 EUR January 03, 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 - 1.1.-31.12.2010 - Hlavné nám.2 28562474 7010340416 6950.84 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - Karloveská 63 - 1.1.- 31.12.2010 28509788 7230292383 125.81 EUR January 03, 2011
Trnava energia 9 902.66 January 03, 2011
Bratislava Preplatok za el.energiu - Kopčianska 90 - 1.1.- 31.12.2010 28509993 7010339400 -1896.22 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Nám.Primaciálne 28537980 7010339694 6936.94 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Česká 4 28538312 7230294422 1178.09 EUR January 03, 2011
Bratislava Preplatok - 1.1.-31.12.2010 - Nám.Primaciálne 28538822 7230292389 -10.13 EUR January 03, 2011
Bratislava Nedoplatok za el.energiu - 1.1.-31.12.2010 - Laurinská 5 28509732 7230294616 24.89 EUR January 03, 2011
City Name Internal order number arrow_upward Internal invoice number 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
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
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
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 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
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 arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Zmluva o združenej dodávke elektriny 1 0.0 January 27, 2022 January 28, 2022