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ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
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INVOICES
ORDERS
CONTRACTS
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Zvolen
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City
Name
Invoice number
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City
Name
Internal invoice number
External invoice number
Value
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Status
Source data
Bratislava
Nedoplatok za el. energiu - 1.1.-31.12.2010 - Nám. Františkánske
28565748
7230292053
2295.34
EUR
January 04, 2011
Bratislava
vyúčt. za 12/2010 za Mlynarovičová, Pifflová, Gercenová, Topolčianska, Kopčianska, Beňadická, Ovsištské nám.
28565837
7230292388
108.94
EUR
January 04, 2011
Bratislava
vyúčt. za 12/2010 - Pri Suchom mlyne 102
28565841
7230292676
1332.78
EUR
January 04, 2011
Bratislava
vyúčt. za 12/2010 - Listová 10
28565842
7230292056
250.13
EUR
January 04, 2011
Bratislava
vyúčt. za 12/2010 - Hálková 3
28565844
7230293046
-6.18
EUR
January 04, 2011
Bratislava
Nedoplatok za el. energiu - 1.1.-31.12.2010 - Lamačská cesta
28565724
7230292055
2876.72
EUR
January 04, 2011
Bratislava
Nedoplatok za el. energiu - 19.8.-31.12.2010 - Zlaté piesky
28565730
7230293808
1983.44
EUR
January 04, 2011
Bratislava
Nedoplatok za el. energiu - 1.1.-31.12.2010 - Furdekova
28565734
7010337106
13364.81
EUR
January 04, 2011
Bratislava
Nedoplatok za el. energiu - 1.1.-31.12.2010 - Radlinského
28565738
7230292057
1511.4
EUR
January 04, 2011
Bratislava
Nedoplatok za el. energiu - 1.1.-31.12.2010 - Račianska
28565740
7010338191
4057.35
EUR
January 04, 2011
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Name
Internal order number
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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
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Bratislava
Zvolen
Levoča
City
Name
Contract number
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Effective from
Effective to
City
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Value
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Effective to
Source data
Malacky
Zmluva o združenej dodávke elektriny- 9406333871
587
0.0
EUR
July 11, 2013
Pezinok
dodávka elektriny
3
0.0
EUR
February 08, 2014
Nitra
dodávka el. energie pre Krčméryho 22, 949 01 Nitra - č. zml. 9406168475
243
17
February 04, 2013
Nitra
Dodávka elektriny (PONUKA E. Stabil 2011-2012)
1967
1
September 17, 2011
Malacky
Dodatok č. 1 k zml. o nájme nebyt. priestorov - umiestnenie samoobslužného kiosku
319
0.0
EUR
July 11, 2016
Nitra
Dodatok k Zmluve o združenej dodávke elektriny - Hydinárska 3796/246 24ZZS40001687098, Dodatok k Zmluve o združenej dodávke elektriny-Hydinárska 3796/246, NA-24ZZS40001687098.
38
6
February 07, 2023
Nitra
zmluva č. 9408164075 - Za Humnami 1, Nitra
975
33
May 03, 2016
Malacky
Zmluva o nájme nebytových priestorov - umiestnenie samoobslužného kioksu
242
0.0
EUR
May 12, 2016
Nitra
produkt dodávky eletriny - AdaptPowerSpecial
2134
956
December 15, 2011
Nitra
Zmluva o združenej dodávke elektriny
1642
286
June 28, 2024
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