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 elektrická energia 7672948792 485.0 EUR June 14, 2024
Nitra Energie VO 7672948796 263.0 EUR June 14, 2024
Nitra Energie VO 7672948742 1386.95 EUR June 14, 2024
Nitra Energie 7672948791 1260.0 EUR June 14, 2024
Nitra záloha energie VO 7672948790 790.0 EUR June 14, 2024
Nitra energie VO 7672948686 295.73 EUR June 14, 2024
Nitra el.energie 7672948549 167.21 EUR June 13, 2024
Nitra el.energia tržnica 7672948795 239.0 EUR June 12, 2024
Nitra el.energie tržnica 7672948697 90.05 EUR June 12, 2024
Levice plyn-2024/5 212400221 7104032227 645.1 EUR June 06, 2024 nezaplatené
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 Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Malacky dodávka el.energie pre odb.miesto č. 4523320602, č.miesta spotreby: 3105233206 Hviezdoslavova 73, MA 178 0.0 EUR June 14, 2011
Nitra dodatok Ponuka E.Stabil 2012-2013 926 63 June 17, 2011
Pezinok ZSE,VO Za panskou zahr. 790,ČMS3107059906 393 0.0 EUR July 08, 2011
Malacky dodávka el.energie pre OM Pri Maline 3796 Malacky č. 3107110155 384 0.0 EUR July 21, 2011
Malacky dodávka el.energie pre OM Pri Maline 3796 Malacky č. 3107110155 384 0.0 EUR July 21, 2011
Nitra Dodávka elektriny do objektu - CO kryt Wilsonovo nábr. 18 1007 September 17, 2011
Nitra Hájska 24, Nitra - č. zml. 140279430 - Cintorín Kynek 1530 191 September 17, 2011
Nitra dodávka elektriny CO kryt Wilsonovo nábr. 8 1010 September 17, 2011
Nitra dédávka elektriny CO kryt Hodžova 22 1008 September 17, 2011
Nitra Liesková 11, Nitra - č. zml. 140279433 1529 190 September 17, 2011