| Detail zmluvy |
| Číslo zmluvy |
2021/01 |
| Názov |
Zmluva o združenej dodávke elektriny s prevzatím zodpovednosti za odchýlku maloodber č. 1112342 |
| Predmet |
Dodávka a distribúcia elektriny |
| Typ zmluvy |
Hlavná zmluva |
| Dátum zverejnenia |
04-01-2021 |
| Poznámka k sume |
viď zmluva |
| Mena |
€ |
| Dátum uzavretia |
30-11-2020 |
| Zmluvu uzavrel (meno, priezvisko, funkcia) |
Ing. Ľubomír Pankuch |
| Viaže sa k faktúram čislo |
2220089700, 2220089701, 2220089703, 2220089702, 2220080331, 2220080332, 2220080333, 8210050418, 8210050417, 8210050416, 8210050414, 8210050413, 8210050412, 2220073762, 2220073763, 2220073764, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 8210050418, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 2220065322, 2220065321, 2220065320, 2220053211, 2220053212, 2220053213, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050412, 2220046532, 2220047269, 2220047268, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 2220038253, 2220038254, 2220038252, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 2220030798, 2220030800, 2220030799, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 2220024280, 2220024281, 2220024282, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 2220003242, 2220003243, 2220003241, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 8210050418, 8210050417, 8210050416, 8210050415, 8210050414, 8210050413, 8210050412, 2210075607, 2210075608, 2210075609, 2210080405, 2210080406, 2210080407, 2210080408, 2210070134, 2210070133, 2210070132, 8200049846, 8200049845, 8200049844, 8200049843, 8200049842, 8200049841, 8200049840, 2210063391, 2210063390, 2210063389, 8200049846, 8200049845, 8200049844, 8200049843, |
