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
Levice plyn 212400125 7602986815 114.63 EUR June 01, 2024 nezaplatené
Levice el. energia 212400195 3104237002 1200.0 EUR June 01, 2024 zaplatené
Levice plyn 212400125 7602986815 114.63 EUR June 01, 2024 zaplatené
Nitra energie Utulok PJ 7151740633 90.78 EUR May 27, 2024
Nitra energie Utulok PB 7151740641 175.28 EUR May 27, 2024
Nitra energie budova MSÚ 7151740639 1006.12 EUR May 23, 2024
Nitra energie Radlinského KCN 7151740642 643.46 EUR May 23, 2024
Nitra energie - Damborského - 3199/2023 7151740635 25.68 EUR May 20, 2024
Trenčín ZPS elektrina 05/24-07/24 6322016105 16.0 EUR May 20, 2024
Nitra energie Cintorínska 16 - 3199/2023 7151740634 15.38 EUR May 20, 2024
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
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 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 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
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
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
City Name arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Dodatok č. 2 k RD 629/24200/2020 208 0.0 November 04, 2021 October 05, 2021
Pezinok Dodatok k Zmluve o dod.elekt.Lokalita Stupy-ČMS 3106037608 202 0.0 EUR April 18, 2011
Pezinok Dodatok k Zmluve o zdr. dod.elektr.-Radničné námestie 9 ČMS 3105263684 201 0.0 EUR April 18, 2011
Levice Služby 201 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 200 0.0 EUR March 10, 2015 March 11, 2015
Trenčín Zmluva o združenej dodávke elektriny 2 0.0 April 21, 2022 April 22, 2022
Trenčín Zmluva o združenej dodávke elektriny 2 0.0 April 21, 2022 April 22, 2022
Levice Služby 199 0.0 EUR March 10, 2015 March 11, 2015
Levice Služby 198 0.0 EUR March 10, 2015 March 11, 2015
Nitra Dodávka elektriny (PONUKA E. Stabil 2011-2012) 1967 1 September 17, 2011