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 | 7216168561 | 7216168561 | 4392.0 | EUR | July 02, 2024 | July 01, 2024 | ||
| Poprad | NFA 2024 1541 ťarchopis- el. energia za obdobie 01.12.2023-31.12.2023 Staničná 640/8, Poprad, v zmysle zmluvy N.č. 1275/2022 | 20241541 | 0.0 | EUR | July 02, 2024 | ||||
| Žilina | el.energie za 07/2024 | 0029075179 | 0029075179 | 215.0 | EUR | July 01, 2024 | July 01, 2024 | ||
| Žilina | Zálohová platba za odber elektriny- 07/2024, odberné miesto Základná škola. | 7222209961 | 7222209961 | 62.0 | EUR | July 01, 2024 | July 01, 2024 | ||
| Žilina | el. energia | 721980186207 | 721980186207 | 573.0 | EUR | July 01, 2024 | July 01, 2024 | ||
| Žilina | el.energia za 07/2024 | 0029075181 | 0029075181 | 1659.0 | EUR | July 01, 2024 | July 01, 2024 | ||
| Žilina | el.energia za 7/2024 | 4050000902 | 4050000902 | 204.0 | EUR | July 01, 2024 | July 01, 2024 | ||
| Žilina | dodávka a distribúcia elektriny júl 2024 | 7219891962 | 7219891962 | 280.0 | EUR | July 01, 2024 | January 22, 2024 | ||
| Žilina | EL . energia - Bytčica | 4534920762 | 4534920762 | 0.0 | EUR | July 01, 2024 | January 25, 2024 | ||
| Žilina | El. energia | 7220894962 | 7220894962 | 1215.0 | EUR | July 01, 2024 | July 01, 2024 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | dodávka elektriny, množ.: 1 , jedn. cena: 427,0000 EUR, spolu: 427,00 EUR | 2020161 | 427.0 | EUR | November 24, 2020 | September 30, 2020 | |||
| Žilina | Výmena elektromerov, množ.: 1 , jedn. cena: 66,0000 EUR, spolu: 66,00 EUR | 2023098 | 66.0 | EUR | November 13, 2023 | October 16, 2023 | |||
| Žilina | Výmena elektromerov, množ.: 1 , jedn. cena: 66,0000 EUR, spolu: 66,00 EUR | 2023097 | 66.0 | EUR | November 13, 2023 | October 16, 2023 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Dodatok č. 1 k Zmluve o združenej dodávke elektriny č. 00326470/1/2017 | 893 | 0.0 | EUR | September 26, 2018 | ||||
| Žilina | No name | 321796118 | 0.0 | EUR | April 10, 2018 | ||||
| Poprad | Zmluva o združenej dodávke elektriny | 38 | 575548.54 | EUR | January 29, 2018 | ||||
| Poprad | Dodatok č. 4 k Zmluve o dodávke, distribúcii elektriny a prevzatí zodpovednosti za odchýlku zo dňa 20.12.2016 | 1178 | 0.0 | EUR | December 13, 2017 | ||||
| Poprad | Dodatok č. 3 k Zmluve o dodávke a distribúcii elektriny a prevzatí zodpovednosti za odchýlku č. 00326470/1/2017 | 510 | 0.0 | EUR | May 31, 2017 | ||||
| Poprad | Dodatok č. 2 k Zmluve o dodávke, distribúcii elektriny a prevzatí zodpovednosti za odchýlku | 449 | 0.0 | EUR | May 22, 2017 | ||||
| Poprad | Dodatok č. 1 k Zmluve o dodávke a distribúcii elektriny a prevzatí zodpovednosti za odchýlku č. 00326470/1/2017 | 177 | 0.0 | EUR | February 21, 2017 | ||||
| Žilina | No name | 1 | 0.0 | EUR | |||||
| Žilina | No name | 60 | 0.0 | EUR |