Prices and contractual products for large customers
Price for gas in the category of large customers has not been defined firmly. It is up-dated monthly and the rate for the performance, or possibly the capacity is being defined individually for each off-take point and it is dependent on the ordered quantity and amount of the daily maximum.
How is the price for gas supply calculated?
The price for the gas supply for large customers consists of a variable component and fixed components. The variable component, i.e. a rate for taken gas is up-dated monthly according to development of prices of the light and heavy fuel oil as well as according to the development of the SKK/USD exchange rate, or possibly of the volume calorific heat. Customers have the possibility to choose from two types of rate for taken gas, namely the dollar rate or crown rate.
The fixed price components are specified in a fixed amount for the whole contractual period. They are represented by the fixed monthly rate and for the customers of the large off-take category also the annual rate for performance, or possibly rate for the capacity. The fixed monthly rate is a fixed fee for the off-take point in SKK. The annual fee for the performance is the annual fee for 1 m3 of the contractually agreed daily maximal volume in SKK/m3/day. This rate is calculated individually depending on the load factor which expresses the ration between the ordered contractual quantity (CQ) for the given year and the ordered DMM.
For the customers of the category large off-take the offer includes 2 types of price structures:
- Three-component price
- fixed monthly rate (EUR/month)
- rate for performance (EUR/m3)
- rate for taken gas (EUR/kWh)
- Two-component price
- rate for capacity (EUR/m3)
- rate for taken gas (EUR/kWh)
What are the contractual products for large customers?
At present the offer includes several alternatives, the so-called contractual products. You can choose from them according to your requirements respecting the character of your off-take. Individual contractual products differ especially in respect of their payment and invoicing conditions, such as the due payment of final invoices, amount of prepayments as well as minimal gas volume that you commit to take. (Take or Pay).
How do we provide for meter-readings and payments?
Information about invoicing, payment method as well as meter-readings is individual, therefore we will provide it at contact points for the business market
How to proceed in case of claims?
Claims management in SPP is governed by our claims management rules (link to the claims management rules). In case you need to deal with a claim concerning the invoice for gas supply, click here
In case you want to claim advance payments (prepayments) of an invoice for natural gas supply, click herem
What is the excise tax on natural gas supply?
Effective as of 1st July, 2008 natural gas supplies have been subject to the excise tax pursuant to the Act No. 609/2007 Coll. on the excise tax on electricity, coal and natural gas („the Act “). Under the Act „Slovenský plynárenský priemysel, a.s.“ is obliged to tax natural gas supplies to the end user except for the natural gas supply to the gas company, natural gas supplier or final end user consuming natural gas for purposes exempted under the Act. For more information on the excise tax click here.
Share this on: 
