SPP, a.s.
Informácie
- Názov: SPP, a.s.
- IČO: 35815256
- Adresa: Mlynské nivy 44/a, 81370 Bratislava
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0049 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 8 868,00 € | 28.01.2025 | 01.02.2025 | Faktúra | ||||||
| DFB/25/0073 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 05.02.2025 | 18.02.2025 | Faktúra | ||||||
| DFB/25/0095 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 051,42 € | 31.01.2025 | 19.02.2025 | Faktúra | ||||||
| DFB/25/0134 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 06.03.2025 | 11.03.2025 | Faktúra | ||||||
| DFB/25/0148 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 865,68 € | 28.02.2025 | 18.03.2025 | Faktúra | ||||||
| DFB/24/0058 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 30.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0052 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 8 868,00 € | 29.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0095 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -8 868,00 € | 13.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0071 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 06.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0101 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 013,41 € | 31.01.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0151 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0176 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 886,80 € | 29.02.2024 | 21.03.2024 | Faktúra | ||||||
| DFB/24/0224 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0246 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 862,58 € | 29.03.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0297 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 02.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0327 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 763,36 € | 30.04.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0378 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 04.06.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0402 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 707,38 € | 31.05.2024 | 20.06.2024 | Faktúra | ||||||
| DFB/24/0454 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 02.07.2024 | 16.07.2024 | Faktúra | ||||||
| DFB/24/0462 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 679,60 € | 28.06.2024 | 23.07.2024 | Faktúra |