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/23/0533 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 02.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0560 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 585,13 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0582 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -22 186,72 € | 24.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0583 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -638,51 € | 24.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0618 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0642 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 816,93 € | 31.10.2023 | 16.11.2023 | Faktúra | ||||||
| DFB/23/0692 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0729 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 858,62 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0727 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 646,00 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0785 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 5 864,45 € | 28.12.2023 | 25.01.2024 | Faktúra | ||||||
| DFB/23/0783 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 205,06 € | 28.12.2023 | 25.01.2024 | Faktúra | ||||||
| DFB/22/0020 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 438,28 € | 19.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0030 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 19.01.2022 | 27.01.2022 | 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/22/0281 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0341 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0423 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0484 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 08.08.2022 | 16.08.2022 | Faktúra |