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 el.energia za 07/2024 0029075188 0029075188 1000.0 EUR June 27, 2024 June 27, 2024
Žilina Opak. dod. elektr. energie 05/2024 7216181962 7216181962 65.0 EUR June 26, 2024 June 01, 2024
Žilina nedoplatok elektrina - 05/2024 7217950122 7217950122 71.57 EUR June 25, 2024 June 10, 2024
Žilina záloha elektrina - 06/2024 7217950961 7217950961 323.0 EUR June 25, 2024 June 01, 2024
Žilina Elektrická energia - vyúčtovanie máj 2024 0029069792 0029069792 141.01 EUR June 25, 2024 June 10, 2024
Žilina Elektrická energia - predpis 6/2024 0029069792 0029069792 942.0 EUR June 25, 2024 June 01, 2024
Žilina Vyúčt. elektr. energie 05/2024 nedoplatok 7222120138 7222120138 48.66 EUR June 25, 2024 June 07, 2024
Poprad NFA 2024 1380 preplatok za el. energiu máj 2024 Dostojovského 16,18,20,22,24, Rázusová 20,22,24, Levočská 58, Továrenská štvrť 102,103,105,106,107, v zmysle zmluvy N.č. 1275/2022 20241380 -443.4 EUR June 24, 2024
Žilina el. energia 06/2024 130002698070 130002698070 1019.0 EUR June 24, 2024 June 01, 2024
Žilina Elektrická energia 7219179245 7219179245 428.34 EUR June 20, 2024 June 10, 2024