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/23/0783 | 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 | ||||||
| DFB/22/0550 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0563 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 5 954,04 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
| DFB/22/0615 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0679 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0752 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0850 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 023,34 € | 30.12.2022 | 25.01.2023 | 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 |