Current report number:
10/2018
Date:
30.05.2018
The Management Board of ELEKTROTIM S.A. informs that on 29.05.2018 the Company received an accounting note from AWBUD S.A. (herein also referred to as the Ordering Party) in the amount of PLN 963,754.22 for charging ELEKTROTIM S.A. with “contractual penalties for each day of delay in the due performance of the subject of the Contract – completion of works and services constituting the subject of the Contract and for delays in the technical inspection of the Contract (date of note: 24.05.2018).
