Veolia Energia Slovensko, a. s.

Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava odb.obsluha a dozor kotolne 10/2022, Budyšínska 1 1220008622 223.2 EUR October 19, 2022 October 18, 2022
Bratislava odb.obsluha a dozor kotolne 10/2022, Kopčianska 88 1220008620 90.0 EUR October 19, 2022 October 18, 2022
Bratislava odb.obsluha a dozor kotolne 10/2022, Budyšínska 1 1220008622 223.2 EUR October 19, 2022 October 18, 2022
Bratislava odb.obsluha a dozor kotolne 10/2022, O.Štefanka 1220008621 90.0 EUR October 19, 2022 October 18, 2022
Bratislava dodávka tepla 09/2022, Budatínska 59 1220008524 707.72 EUR October 19, 2022 October 14, 2022
Bratislava odb.obsluha a dozor kotolne 10/2022, Budyšínska 1 1220008622 223.2 EUR October 19, 2022 October 18, 2022
Bratislava odb.obsluha a dozor kotolne 10/2022, O.Štefanka 1220008621 90.0 EUR October 19, 2022 October 18, 2022
Bratislava odb.obsluha a dozor kotolne 10/2022, O.Štefanka 1220008621 90.0 EUR October 19, 2022 October 18, 2022
Bratislava dodávka tepla 09/2022, Budatínska 59 1220008524 707.72 EUR October 19, 2022 October 14, 2022
Bratislava dodávka tepla 09/2022, Budatínska 59 1220008524 707.72 EUR October 19, 2022 October 14, 2022
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Budyšínska 1 - odborná prehlaidka kotolne komplet OSP1201241 840.0 EUR December 19, 2012 December 19, 2012
Bratislava Ventúrska 4 - odborná prehlaidka kotolne komplet OSP1201240 892.0 EUR December 19, 2012 December 19, 2012
Bratislava Kopčianska 86 - revízia zariadení kotolne OSP1200822 2087.69 EUR September 19, 2012 September 19, 2012
Bratislava Pri Hab. mlyne 8 - revízia zariadení kotolne - podkrovie - 1106,71 € - suterén - 1261,65 € OSP1200820 2842.03 EUR September 19, 2012 September 19, 2012
Bratislava Budyšínska 1 - revízia zariadení kotolne OSP1200824 783.55 EUR September 19, 2012 September 19, 2012
Bratislava Biela 6 - revízia zariadení kotolne OSP1200825 953.01 EUR September 19, 2012 September 19, 2012
Bratislava Kopcianaska88 - kotolna - vymena netesnych armatur OSP1200840 145.62 EUR September 19, 2012 September 19, 2012
Bratislava Kopčianska 88 - revízia zariadení kotolne OSP1200823 2087.69 EUR September 19, 2012 September 19, 2012
Bratislava Ventúrska 4 - revízia zariadení kotolne OSP1200821 832.26 EUR September 19, 2012 September 19, 2012
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Bratislava Zmluva č. 229/01/2016 o dodávke a odbere tepla MAGTS1600160 15500.0 EUR August 08, 2016
Bratislava Zmluva o dodávke a odbere tepla MAGTS1600195 8500.0 EUR September 13, 2016
Bratislava zmluva o dodávke a odbere tepla MAGTS1700005 26488.18 EUR January 24, 2017
Bratislava MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení MAGTS1700091 6433.02 EUR May 24, 2017
Bratislava MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení MAGTS1700248 24700.88 EUR February 14, 2018