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 |
| 7248694385 |
|
0 Mb |
Faktúra |
odber plynu |
1161.00 € |
s DPH |
04. okt. 2016 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
PaedDr. Milan Križan |
riaditeľ |
04. okt. 2016 |
| 7228767677 |
|
0 Mb |
Faktúra |
odber plynu |
1918.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. nov. 2016 |
| 7125595290 |
|
0 Mb |
Faktúra |
odber plynu |
2261.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
02. dec. 2016 |
| 7442258355 |
|
0 Mb |
Faktúra |
odber plynu |
-1014.52 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. jan. 2017 |
| 7135599640 |
|
0 Mb |
Faktúra |
odber plynu |
2218.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
10. jan. 2017 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
80.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
18. jan. 2017 |
| 527783757 |
|
0 Mb |
Faktúra |
odber elektriny |
-80.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
23. feb. 2017 |
| 7303634610 |
|
0 Mb |
Faktúra |
odber plynu |
2150.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
23. feb. 2017 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
61.00 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
23. feb. 2017 |
| 3017010407 |
|
0 Mb |
Faktúra |
odber elektriny |
394.30 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
23. feb. 2017 |
| 3100018830 |
|
0 Mb |
Faktúra |
odber elektriny |
93.82 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
23. feb. 2017 |
| 3017010462 |
|
0 Mb |
Faktúra |
odber elektriny |
458.71 € |
s DPH |
|
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
23. feb. 2017 |
| 7293708911 |
|
0 Mb |
Faktúra |
odber plynu |
2027.00 € |
s DPH |
03. mar. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
03. mar. 2017 |
| 529717289 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
15. mar. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
15. mar. 2017 |
| 529709638 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
s DPH |
15. mar. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
15. mar. 2017 |
| 3017020414 |
|
0 Mb |
Faktúra |
odber elektriny |
82.99 € |
s DPH |
20. mar. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
20. mar. 2017 |
| 3017020410 |
|
0 Mb |
Faktúra |
odber elektriny |
358.14 € |
s DPH |
20. mar. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
20. mar. 2017 |
| 3017020465 |
|
0 Mb |
Faktúra |
odber elektriny |
511.03 € |
s DPH |
20. mar. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
20. mar. 2017 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
60.00 € |
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 |