Stredoslovenská energetika Holding, a.s.
Subject uniq ID: 36403008
Pri Rajčianke 8591/4B
Žilina
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 9796134761 | 9796134761 | 1838.0 | EUR | April 13, 2024 | February 01, 2024 | |||
| Žilina | 7222509961 | 7222509961 | 269.0 | EUR | April 13, 2024 | February 01, 2024 | |||
| Žilina | SSE nedoplatok ŠKD (11/2022) | 7222223083 | 7222223083 | 43.54 | EUR | December 06, 2022 | December 05, 2022 | ||
| Žilina | SSE nedoplatok ŠJ (11/2022) | 7222224083 | 7222224083 | 392.25 | EUR | December 06, 2022 | December 05, 2022 | ||
| Žilina | SSE nedoplatok ŠKD (10/2022) | 7222223082 | 7222223082 | 27.62 | EUR | November 09, 2022 | November 08, 2022 | ||
| Žilina | SSE nedoplatok ZŠ (10/2022) | 7221523086 | 7221523086 | 84.71 | EUR | November 09, 2022 | November 08, 2022 | ||
| Žilina | SSE nedoplatok ŠJ (10/2022) | 7222224082 | 7222224082 | 113.7 | EUR | November 09, 2022 | November 07, 2022 | ||
| Žilina | SSE nedoplatok ŠJ (9/2022) | 7222224081 | 7222224081 | 135.69 | EUR | October 13, 2022 | October 06, 2022 | ||
| Žilina | SSE nedoplatok ZŠ (9/2022) | 7221523085 | 7221523085 | 79.22 | EUR | October 13, 2022 | October 10, 2022 | ||
| Žilina | SSE nedoplatok ŠKD (9/2022) | 7222223081 | 7222223081 | 35.39 | EUR | October 13, 2022 | October 10, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Obnovenie montážnej plomby priamy elektromer po výmene hlav. ističa, množ.: 1 , jedn. cena: 25,2000 EUR, spolu: 25,20 EUR | 2018044 | 25.2 | EUR | November 07, 2018 | October 22, 2018 | |||
| Žilina | Oprava istička na elektromeri, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR | 2018094 | 150.0 | EUR | August 21, 2018 | August 10, 2018 |