Government Office of the Slovak Republic
Námestie slobody 1, 813 70 Bratislava, Slovakia
Phone: Phone/572 95 111, Fax: Phone/524 97 595
info@vlada.gov.sk www.crz.gov.sk
Invoicing Service Agreement for the “FSKAR” Process
Identification of contract
Type:
Informácia o zmluve
Department:
Slovenská elektrizačná prenosová sústava, a.s.
Owner:
Amprion; Swissgrid; 50Hertz; AST; APG; CEPS; CGES AD; CREOS; HOPS; ELES; Elering; EMS; Energinet; Elia; ESO; ADMIE; KOSTT; LITGRID; MAVIR; MEPSO; NOS BIH; OST sh; PSE; Red Eléctrica; REN; RTE; SEPS; TenneT B.V.; Türkiye Elektrik İletim A. Ş. - TEİAŞ; TTG*
Supplier:
Joint Allocation Office S.A. - JAO
rue de Bitbourg 2, L-1273 Luxemburg
CRN:
8142282
Contract name:
Invoicing Service Agreement for the “FSKAR” Process
Contract subject description:
Stanovenie podmienok zmluvy
ID of contract:
11407584
Note:
*ďalšie zmluvné strany; TERNA; Transelectrica; TRANSNET; Ukrenergo
Zverejnil:
Slovenská elektrizačná prenosová sústava, a.s.
Date
Publication date:
11.02.2026
Closing date:
23.12.2025
Effective date:
01.01.2026
Expiration date:
31.12.2030
Price performance
Contracted amount:
0,00 €
Total amount:
0,00 €
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Slovenská elektrizačná prenosová sústava, a.s.
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