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/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 | ||||||
| DFB/20/0531 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 205,46 € | 13.08.2020 | 27.08.2020 | Faktúra | ||||||
| DFB/20/0571 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 146,00 € | 02.09.2020 | 05.09.2020 | Faktúra | ||||||
| DFB/20/0580 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 54,00 € | 07.09.2020 | 11.09.2020 | Faktúra | ||||||
| DFB/20/0598 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 171,28 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/20/0654 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 167,00 € | 02.10.2020 | 07.10.2020 | Faktúra | ||||||
| DFB/20/0653 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 807,00 € | 02.10.2020 | 07.10.2020 | Faktúra | ||||||
| DFB/20/0687 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 25,43 € | 12.10.2020 | 15.10.2020 | Faktúra | ||||||
| DFB/20/0737 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 469,00 € | 02.11.2020 | 05.11.2020 | Faktúra | ||||||
| DFB/20/0742 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 275,00 € | 03.11.2020 | 06.11.2020 | Faktúra | ||||||
| DFB/20/0771 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 198,46 € | 10.11.2020 | 14.11.2020 | Faktúra |