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Tuesday, February 19, 2019 
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S.N. NUCLEARELECTRICA S.A. - SNN

Report according art. 82 Law 24/2017

Release Date: 2/4/2019 2:10:12 PM

IRIS Code: 32F3F

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: 04.02.2019

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 regarding the issuers of financial instruments and market operations

 

Societatea Nationala Nuclearelectrica S.A. ("SNN") informs the shareholders and the investors about the conclusion, on 31.01.2019, of certain legal documents with a cumulated value greater than 50,000 Euro, with the National Administration of Navigable Channels SA, entity involved with the Romanian state, the majority shareholder of SNN.

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

 

  

 Cosmin Ghita

 Chief Executive Officer

 

 

 

 


No.

Parties to the legal document

Number and date of the legal document

Legal document type

Object of the document

Total amount

Mutual receivables

Issued guarantees

Payment terms and methods

Penalties

1.

SNN SA -    National Administration of Navigable Channels SA

31.01.2019/63

Addendum no. 7 to the contract no. 23/2014

Water Transit Services in the 1st CDMN Bief through a Danube River Waterway to the Cernavoda NPP distribution basin;

 

Transit and evacuation services at sea
of the cooling water discharged by the Cernavoda NPP in the second CDMN Bief, for the period 01.01.2019 - 28.02.2019

 

Amount of the addendum:

105.953,616 Lei

Estimated cumulative contract value:
 

18.403.461,30 Lei

         Debts:

279.023,11 lei

Receivables:

 

 1.304,99 lei

 

30 days from the date of receipt of the invoice

 

0,06% per day of delay

 

Annex 1 to the current report as per art. 82 of the Law 24/2017

                                                                                                                       

 



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