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 |
| 7273952906 |
|
0 Mb |
Faktúra |
odber plynu |
2081.00 € |
s DPH |
04. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
04. dec. 2017 |
| 7401253522 |
|
0 Mb |
Faktúra |
odber plynu |
724.92 € |
s DPH |
15. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
15. dec. 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 |
| 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 |
| 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 |
| 628492001 |
|
0 Mb |
Faktúra |
odber elektriny-preplatok |
-109.80 € |
s DPH |
31. dec. 2017 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
31. dec. 2018 |
| 7446272805 |
|
0 Mb |
Faktúra |
odber plynu - zúčtovacia faktúra |
207.12 € |
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 |
| 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 |
| 546801723 |
|
0 Mb |
Faktúra |
odber plynu |
60.00 € |
s DPH |
10. jan. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
10. jan. 2018 |
| 7293934392 |
|
0 Mb |
Faktúra |
odber plynu |
2190.00 € |
s DPH |
02. feb. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
02. feb. 2018 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
54.00 € |
s DPH |
05. feb. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
05. feb. 2018 |
| 3018010381 |
|
0 Mb |
Faktúra |
odber elektriny |
458.38 € |
s DPH |
16. feb. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. feb. 2018 |
| 3018010435 |
|
0 Mb |
Faktúra |
odber elektriny |
441.07 € |
s DPH |
16. feb. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. feb. 2018 |
| 3018010385 |
|
0 Mb |
Faktúra |
odber elektriny |
122.77 € |
s DPH |
16. feb. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. feb. 2018 |
| 628492000 |
|
0 Mb |
Faktúra |
odber elektriny |
54.00 € |
s DPH |
02. mar. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
02. mar. 2018 |
| 7249074092 |
|
0 Mb |
Faktúra |
odber plynu |
2065.00 € |
s DPH |
02. mar. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
02. mar. 2018 |
| 3018020394 |
|
0 Mb |
Faktúra |
odber elektriny |
81.85 € |
s DPH |
16. mar. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. mar. 2018 |
| 3018020390 |
|
0 Mb |
Faktúra |
odber elektriny |
363.95 € |
s DPH |
16. mar. 2018 |
|
|
SPP, a.s., |
Mlynské nivy 44/a, Bratislava 26, 825 11 |
35815256 |
|
|
16. mar. 2018 |