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/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 | ||||||
| DFB/24/0527 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 02.08.2024 | 08.08.2024 | Faktúra | ||||||
| DFB/24/0549 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 811,78 € | 31.07.2024 | 16.08.2024 | Faktúra | ||||||
| DFB/24/0599 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 03.09.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0629 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 756,20 € | 30.08.2024 | 19.09.2024 | Faktúra | ||||||
| DFB/24/0673 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 02.10.2024 | 12.10.2024 | Faktúra |