Stredoslovenská energetika, a.s.

Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina Opakované dodanie el. energie 06/2024 7221685961 7221685961 314.0 EUR June 30, 2024 June 01, 2024
Žilina Vyúčt. elektr. energie 05/2024 - nedoplatok 7221685126 7221685126 82.01 EUR June 30, 2024 June 07, 2024
Žilina Elektrická energia 7218602124 7218602124 64.78 EUR June 28, 2024 May 07, 2024
Žilina Elektrická energia 7218601124 7218601124 26.01 EUR June 28, 2024 April 08, 2024
Žilina Elektrická energia 7218601125 7218601125 36.0 EUR June 28, 2024 May 07, 2024
Žilina Elektrická energia 7218602123 7218602123 27.15 EUR June 28, 2024 April 08, 2024
Žilina Elektrická energia 7218600113 7218600113 105.95 EUR June 28, 2024 April 08, 2024
Žilina Elektrická energia 7218600114 7218600114 107.39 EUR June 28, 2024 May 07, 2024
Poprad vyúčtovanie dodávky elektriny na adrese Šrobárova 5, Poprad, OM 4902610, EIC: 24ZVS00000624362 a verejné osvetlenie OM 4916338, EIC: 24ZVS00007655890 za mesiac máj 2024 20241383 47.84 EUR June 28, 2024
Žilina el.energia za 07/2024 0029075188 0029075188 1000.0 EUR June 27, 2024 June 27, 2024