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Mesto

Faktúry  |  Objednávky
Číslo zmluvy:
2014/132
Názov:
Pripojenie do distribučnej sústavy SSE-D
Predmet zmluvy:
Pripojenie do distribučnej sústavy SSE-D
Cena:
0,00 EUR
Súvisiace faktúry:
DF2021/920
DF2022/921, 20.12 .2022
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DF2024/488, 17.6 .2024
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DF2024/635, 15.7 .2024
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DF2024/783, 21.8 .2024
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DF2024/847, 11.9 .2024
DF2024/815, 16.9 .2024
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DF2024/996, 15.10 .2024
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DF2024/1049, 15.11 .2024
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DF2024/1189, 16.12 .2024
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DF2025/41, 22.1 .2025
DF2025/42, 22.1 .2025
DF2025/40, 23.1 .2025
DF2024/1299, 23.1 .2025
DF2025/43, 29.1 .2025
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DF2025/80, 14.2 .2025
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DF2025/241, 20.3 .2025
DF2025/309, 15.4 .2025
DF2025/419, 19.5 .2025
1. Zmluvná strana:
MESTO POLTÁR, Železničná 489/1, Poltár
2. Zmluvná strana:
Stredoslovenská energetika, a.s.
IČO:
36403008
Meno podpisujúcej osoby:
Gavalec Pavel, primátor mesta
Funkcia podpisujúcej osoby:
Dátum zverejnenia:
20. 11. 2014
Dátum účinnosti zmluvy:
21. 11. 2014
Dátum uzatvorenia/udelenia súhlasu s uzatvorením zmluvy:
12. 11. 2014
Platnosť zmluvy do:
Neuvedené
pri-25171-880.pdf
Typ súboru: PDF dokument, Veľkosť: 109,05 kB
Poznámka:
Zmluva o pripojení zariadenia odberateľa do distribučnej sústavy