SPP, a.s.
Informácie
- Názov: SPP, a.s.
- IČO: 35815256
- Adresa: Mlynské nivy 44/a, 81272 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/21/0196 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0265 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0337 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0413 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0497 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0561 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0635 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0712 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0799 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/22/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0133 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0216 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.04.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/23/0279 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 06.06.2023 | 08.06.2023 | Faktúra | ||||||
| DFB/23/0356 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0399 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 02.08.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0463 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 05.09.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0533 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 02.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0618 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0692 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0412 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 665,72 € | 31.07.2023 | 10.08.2023 | Faktúra |