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/20/0742 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 275,00 € | 03.11.2020 | 06.11.2020 | Faktúra | ||||||
| DFB/20/0771 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 198,46 € | 10.11.2020 | 14.11.2020 | Faktúra | ||||||
| DFB/20/0820 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 296,00 € | 01.12.2020 | 04.12.2020 | Faktúra | ||||||
| DFB/20/0822 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 324,00 € | 03.12.2020 | 08.12.2020 | Faktúra | ||||||
| DFB/20/0851 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 490,02 € | 10.12.2020 | 15.12.2020 | Faktúra | ||||||
| DFB/14/0032 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 550,74 € | 16.01.2014 | 22.01.2021 | Faktúra | ||||||
| DFB/14/0025 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 275,00 € | 14.01.2014 | 22.01.2021 | Faktúra | ||||||
| DFB/14/0024 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 510,00 € | 14.01.2014 | 22.01.2021 | Faktúra | ||||||
| DFB/13/0873 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 460,66 € | 12.12.2013 | 22.01.2021 | Faktúra | ||||||
| DFB/13/0872 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 479,00 € | 12.12.2013 | 22.01.2021 | Faktúra | ||||||
| DFB/13/0854 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 962,00 € | 05.12.2013 | 22.01.2021 | Faktúra | ||||||
| DFB/21/0019 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0018 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 589,45 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0108 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0152 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 123,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0151 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 583,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| 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 |