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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za dodávku elektriny - 2972/2018 | 9191209287 | 205.12 | EUR | March 19, 2019 | ||||
| Nitra | za dodávku elektriny - 2972/2018 | 9191209282 | 242.4 | EUR | March 19, 2019 | ||||
| Poprad | Elektrická energia | 20190711 | 1695.29 | EUR | March 19, 2019 | ||||
| Nitra | za dodávku elektriny - 2972/2018 | 9191209283 | 222.6 | EUR | March 19, 2019 | ||||
| Nitra | za dodávku elektriny - 2972/2018 | 9191209280 | 372.52 | EUR | March 19, 2019 | ||||
| Bratislava | elektrina vyúčt.02/2019, Čapajevova | 1190001013 | 955.3 | EUR | March 19, 2019 | March 13, 2019 | |||
| Nitra | za dodávku elektriny - 2972/2018 | 9191209289 | 455.18 | EUR | March 19, 2019 | ||||
| Nitra | za dodávku elektriny -2972/2018 | 9191209279 | 232.26 | EUR | March 19, 2019 | ||||
| Nitra | za dodávku elektriny cintorín Cabajská za 2/2019 - 2972/2018 | 9191207866 | 2631.71 | EUR | March 19, 2019 | ||||
| Bratislava | Nábr. arm.gen. L. Svobodu 20 - záloha elektrická energia | 84910308 | Z419001085 | 90.0 | EUR | March 19, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| Trenčín | dodávka elektriny, množ.: 1 , jedn. cena: 427,0000 EUR, spolu: 427,00 EUR | 2020161 | 427.0 | EUR | November 24, 2020 | September 30, 2020 |