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 |
| 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 |
| 3017070460 |
|
0 Mb |
Faktúra |
odber elektriny |
250.13 € |
s DPH |
14. aug. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
|
|
|
14. aug. 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 3017110402 |
|
0 Mb |
Faktúra |
odber elektriny |
409.64 € |
s DPH |
18. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
18. dec. 2017 |
| 3017110406 |
|
0 Mb |
Faktúra |
odber elektriny |
116.88 € |
s DPH |
18. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
18. dec. 2017 |
| 3017110457 |
|
0 Mb |
Faktúra |
odber elektriny |
412.87 € |
s DPH |
18. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
18. dec. 2017 |
| 3017120406 |
|
0 Mb |
Faktúra |
odber elektriny |
416.99 € |
s DPH |
31. dec. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
31. dec. 2017 |
| 3017120410 |
|
0 Mb |
Faktúra |
odber elektriny |
102.30 € |
s DPH |
31. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
31. dec. 2017 |
| 3017120461 |
|
0 Mb |
Faktúra |
odber elektriny |
406.44 € |
s DPH |
31. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
31. dec. 2017 |
| 3017130379 |
|
0 Mb |
Faktúra |
odber elektriny |
37.90 € |
s DPH |
03. apr. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. apr. 2017 |
| 3017130383 |
|
0 Mb |
Faktúra |
odber elektriny |
5.84 € |
s DPH |
03. apr. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. apr. 2017 |
| 3017130434 |
|
0 Mb |
Faktúra |
odber elektriny |
49.66 € |
s DPH |
03. apr. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. apr. 2017 |