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/24/0297 | 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 | ||||||
| DFB/24/0710 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,20 € | 30.09.2024 | 17.10.2024 | Faktúra | ||||||
| DFB/24/0761 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 04.11.2024 | 07.11.2024 | Faktúra | ||||||
| DFB/24/0794 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 834,00 € | 31.10.2024 | 19.11.2024 | Faktúra | ||||||
| DFB/24/0842 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 03.12.2024 | 06.12.2024 | Faktúra | ||||||
| DFB/24/0874 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 835,60 € | 29.11.2024 | 17.12.2024 | Faktúra | ||||||
| DFB/24/0875 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 225,00 € | 12.12.2024 | 17.12.2024 | Faktúra | ||||||
| DFB/24/0928 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 225,00 € | 30.12.2024 | 03.01.2025 | Faktúra | ||||||
| DFB/24/0936 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 905,85 € | 31.12.2024 | 23.01.2025 | Faktúra | ||||||
| 12/23 | Objednávame si u Vás odstraňovanie havarijného stavu inžinierskych sietí. | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 0,00 € | 24.02.2023 | 24.02.2023 | Objednávka |