Kúpna zmluva
Identification of contract
-
Type: Zmluva
-
Contract No.: 2025-0220-1118330
-
Department: Slovenská elektrizačná prenosová sústava, a.s.
-
Owner: Slovenská elektrizačná prenosová sústava, a.s.
Mlynské nivy 59/A, 824 84 Bratislava -
CRN: 35829141
-
Supplier: Metering Services s.r.o.
Plzenská 3217/16, 150 00 Praha 5 -
CRN: 26781018
-
Contract name: Kúpna zmluva
-
ID of contract: 10901678
Date
-
Publication date: 22.09.2025
-
Closing date: 17.09.2025
-
Effective date: 23.09.2025
-
Expiration date: unlisted
Attachment
-
zmluva (.pdf, 569.71 kB)
Price performance
Contracted amount: 61 413,90 €
Total amount: 61 413,90 €
Posted by: Slovenská elektrizačná prenosová sústava, a.s.