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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Verejné osvetlenie - 3199/2023 | 7010979711 | 76.78 | EUR | April 30, 2024 | ||||
| Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002099 | 0.66 | EUR | April 30, 2024 | ||||
| Nitra | doúčtovanie energie VO - 3199/2023 | 7103997547 | 784.75 | EUR | April 30, 2024 | ||||
| Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002098 | 8.7 | EUR | April 30, 2024 | ||||
| Nitra | energie opravná faktúra VO - 3199/2023 | 7104002097 | 5073.24 | EUR | April 30, 2024 | ||||
| Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104006111 | 486.55 | EUR | April 30, 2024 | ||||
| Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | zaplatené | ||
| Nitra | vyúčtovanie elektrickej energie | 7103997551 | 196.24 | EUR | April 29, 2024 | ||||
| Trenčín | ELEKTRIKA 04/2024 opravná faktúra | 7103997511 | 48.32 | EUR | April 29, 2024 | ||||
| Nitra | vyúčtovanie elektrickej energie - MŠ | 7104002102 | 32.99 | EUR | April 29, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward 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 |