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/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 | ||||||
| DFB/21/0152 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 123,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0151 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 583,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0196 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0265 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0337 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0413 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0497 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0561 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0635 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0712 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.11.2021 | 09.11.2021 | Faktúra |