ID dokumentu |
Typ |
Veľkosť |
Typ dokumentu |
Popis plnenia |
Suma |
DPH |
Dátum vyhotovenia |
Súvisí so zmluvou |
Súvisí s objedn. |
Dodávateľ |
Adresa |
IČO |
Podpísal |
Funkcia |
Dátum zverejnenia |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
02. aug. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
04. aug. 2017 |
| 7288833723 |
|
0 Mb |
Faktúra |
odber plynu |
166.00 € |
s DPH |
02. aug. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
04. aug. 2017 |
| 3017070409 |
|
0 Mb |
Faktúra |
odber elektriny |
9.82 € |
s DPH |
14. aug. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
14. aug. 2017 |
| 3017070405 |
|
0 Mb |
Faktúra |
odber elektriny |
99.37 € |
s DPH |
14. aug. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
14. aug. 2017 |
| 7263622964 |
|
0 Mb |
Faktúra |
odber plynu |
344.00 € |
s DPH |
04. sep. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
04. sep. 2017 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
04. sep. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
04. sep. 2017 |
| 3017080414 |
|
0 Mb |
Faktúra |
odber elektriny |
113.87 € |
s DPH |
18. sep. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
20. sep. 2017 |
| 3017080469 |
|
0 Mb |
Faktúra |
odber elektriny |
122.08 € |
s DPH |
18. sep. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
20. sep. 2017 |
| 3017080418 |
|
0 Mb |
Faktúra |
odber elektriny |
10.94 € |
s DPH |
18. sep. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
20. sep. 2017 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
02. okt. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
02. okt. 2017 |
| 7283879485 |
|
0 Mb |
Faktúra |
odber plynu |
1068.00 € |
s DPH |
03. okt. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. okt. 2017 |
| 3017090479 |
|
0 Mb |
Faktúra |
odber elektriny |
368.70 € |
s DPH |
16. okt. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. okt. 2017 |
| 3017090424 |
|
0 Mb |
Faktúra |
odber elektriny |
238.87 € |
s DPH |
16. okt. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. okt. 2017 |
| 3017090428 |
|
0 Mb |
Faktúra |
odber elektriny |
65.80 € |
s DPH |
16. okt. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. okt. 2017 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
03. nov. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. nov. 2017 |
| 7224051839 |
|
0 Mb |
Faktúra |
odber plynu |
1767.00 € |
s DPH |
03. nov. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. nov. 2017 |
| 3017100460 |
|
0 Mb |
Faktúra |
odber elektriny |
427.72 € |
s DPH |
16. nov. 2017 |
|
|
Slovak Telekom |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. nov. 2017 |
| 3017100405 |
|
0 Mb |
Faktúra |
odber elektriny |
337.93 € |
s DPH |
16. nov. 2016 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. nov. 2017 |
| 3017100409 |
|
0 Mb |
Faktúra |
odber elektriny |
92.66 € |
s DPH |
16. nov. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. nov. 2017 |
| 545744530 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
04. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
04. dec. 2017 |