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/21/0799 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/20/0029 | Zariadenie pre seniorov a domov sociálnych služieb vo Svidníku | 00696323 | SPP, a.s. | 35815256 | 345,00 € | 20.01.2020 | 23.01.2020 | Diana Holodňaková | Faktúra | |||||
| DFB/20/0061 | Zariadenie pre seniorov a domov sociálnych služieb vo Svidníku | 00696323 | SPP, a.s. | 35815256 | 335,00 € | 06.02.2020 | 18.02.2020 | Diana Holodňaková | Faktúra | |||||
| DFB/20/0086 | Zariadenie pre seniorov a domov sociálnych služieb vo Svidníku | 00696323 | SPP, a.s. | 35815256 | 3 443,48 € | 12.02.2020 | 18.02.2020 | Diana Holodňaková | Faktúra | |||||
| DFB/20/0127 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 316,00 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0126 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 965,00 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0150 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 978,77 € | 10.03.2020 | 13.03.2020 | Faktúra | ||||||
| DFB/20/0200 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 173,00 € | 06.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0201 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 642,00 € | 06.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0294 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 66,00 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0295 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 146,00 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0309 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 302,25 € | 18.05.2020 | 22.05.2020 | Faktúra | ||||||
| DFB/20/0342 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 28,00 € | 02.06.2020 | 09.06.2020 | Faktúra | ||||||
| DFB/20/0347 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 980,00 € | 02.06.2020 | 09.06.2020 | Faktúra | ||||||
| DFB/20/0362 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 207,49 € | 11.06.2020 | 16.06.2020 | Faktúra | ||||||
| DFB/20/0428 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 26,00 € | 06.07.2020 | 09.07.2020 | Faktúra | ||||||
| DFB/20/0427 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 980,00 € | 06.07.2020 | 09.07.2020 | Faktúra | ||||||
| DFB/20/0476 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 231,05 € | 21.07.2020 | 24.07.2020 | Faktúra | ||||||
| DFB/20/0512 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 26,00 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| DFB/20/0511 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 980,00 € | 06.08.2020 | 11.08.2020 | Faktúra |