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S.N. NUCLEARELECTRICA S.A. - SNN

Report according art. 82 Law 24/2017

Release Date: 5/14/2020 4:18:32 PM

IRIS Code: DD1D5

 

 

Current Report as per art. 82 under Law 24/2017 on concluding certain legal documents with persons involved with the shareholders controlling the company

Reporting date: 14.05.2020

Name of the issuing entity: Societatea Nationala NUCLEARELECTRICA S.A.

Registered office: Strada Polona nr. 65, Sector 1, Bucuresti

Phone/fax number: 021-203.82.00 / 021 – 316.94.00

Sole Registration Code with the Trade Register Office: 10874881

 Order number: J40/7403/1998

Subscribed and paid share capital: 3.015.138.510 lei

Regulated market on which the issued securities are traded: Bucharest Stock Exchange

 

 

 To:                 Bucharest Stock Exchange

                        Financial Supervisory Authority

 

 

Important event to be reported:

Transaction of the kind listed in Art. 82 of Law No. 24/2017

 

Societatea Nationala Nuclearelectrica S.A. ("SNN") informs the shareholders and the investors about the conclusion, on 12.95.2020, of a transaction on PCCB-NC energy market, with a cumulated value greater than 50,000 Euro, with the Oltenia Energy Complex SA.

 

Details on the Annex to the contract concluded by SNN, as buyer, containing information about the contract’s object and total value, about mutual receivables, guarantees and payment terms and methods, are showed in Appendix 1.

 

 

 

Chief Executive Officer

 

Cosmin Ghita

                                                                                                                                                                                               

                                                                                                                                                                                               


   

No.

Parties to the legal

document

Number and date of the legal document

Legal docume nt type

Object of the

document

Total amount

Mutual

receivables

Issued

guarantees

Payment terms and methods

Penalties

1.

SNN SA-

Oltenia Energy Complex S.A

12.05.2020

Nr.584

Contract

Wholesale energy supply

 

Period:

01.10.2020-31.12.2020

2.777.817,50

lei

 

Receivables at

12.05.2020

0 lei

Debts at:

12.05.2020

00,00

lei

416.672,63

lei

Payment shall be made in compliance with the payment deadline registered on the invoice, respectively, the later of the following dates: (a) the 7th working day since the submitting of the invoice or (b) the 8th working day following the delivery month.

The invoice shall be issued no later than the first working day of the month following the delivery month.

Awarded on PCCB-NC.

Penalty interest for each day of delay,

calculated by applying to the unpaid amount a

percentage equal to the one applied when

calculating the due interest for unpaid

obligations to the state budget, starting with

the day after the due date and until the debt is

paid, inclusively.

Value of the guarantee letter issued by SNN is of 1.659.900,00 lei, valid until 25.01.2021.

 

 



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