SPP, a.s.
Informácie
- Názov: SPP, a.s.
- IČO: 35815256
- Adresa: Mlynské nivy 44/a, 81370 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/23/0224 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 11 186,00 € | 03.05.2023 | 09.05.2023 | Faktúra | ||||||
| DFB/23/0240 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 893,12 € | 28.04.2023 | 17.05.2023 | Faktúra | ||||||
| DFB/23/0279 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 06.06.2023 | 08.06.2023 | Faktúra | ||||||
| DFB/23/0278 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 807,39 € | 31.05.2023 | 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/23/0345 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 731,19 € | 30.06.2023 | 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/23/0412 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 665,72 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0463 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 05.09.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0464 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 753,43 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0533 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 02.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0560 | 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 |