|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2017/425 |
25.9.2017 |
plyn - byt Štúrova 580 9/17 |
SPP, a.s. |
35815256 |
30.00 EUR |
Detail |
Faktúra došlá |
DF2017/440 |
2.10.2017 |
plyn - byt Štúrova 580 10/17 |
SPP, a.s. |
35815256 |
30.00 EUR |
Detail |
Faktúra došlá |
DF2017/442 |
2.10.2017 |
plyn - 10/17 |
SPP, a.s. |
35815256 |
2,130.00 EUR |
Detail |
Faktúra došlá |
DF2017/473 |
18.10.2017 |
preplatok byt 580/171 |
SPP, a.s. |
35815256 |
-50.29 EUR |
Detail |
Faktúra došlá |
DF2017/497 |
2.11.2017 |
plyn - 11/17 |
SPP, a.s. |
35815256 |
3,498.00 EUR |
Detail |
Faktúra došlá |
DF2017/563 |
4.12.2017 |
plyn - 12/17 |
SPP, a.s. |
35815256 |
4,115.00 EUR |
Detail |
Faktúra došlá |
DF2018/019 |
17.1.2018 |
nedoplatok plyn - rok 2016 |
SPP, a.s. |
35815256 |
873.12 EUR |
Detail |
Faktúra došlá |
DF2018/020 |
19.1.2018 |
plyn - 1/18 |
SPP, a.s. |
35815256 |
4,813.00 EUR |
Detail |
Faktúra došlá |
DF2018/040 |
5.2.2018 |
plyn - 2/18 |
SPP, a.s. |
35815256 |
4,666.00 EUR |
Detail |
Faktúra došlá |
DF2018/090 |
2.3.2018 |
plyn - 3/18 |
SPP, a.s. |
35815256 |
4,400.00 EUR |
Detail |
Faktúra došlá |
DF2018/153 |
3.4.2018 |
plyn - 4/18 |
SPP, a.s. |
35815256 |
2,417.00 EUR |
Detail |
Faktúra došlá |
DF2018/214 |
2.5.2018 |
plyn - 5/18 |
SPP, a.s. |
35815256 |
939.00 EUR |
Detail |
Faktúra došlá |
DF2018/268 |
4.6.2018 |
plyn - 6/18 |
SPP, a.s. |
35815256 |
407.00 EUR |
Detail |
Faktúra došlá |
DF2018/358 |
3.7.2018 |
plyn - 7/18 |
SPP, a.s. |
35815256 |
377.00 EUR |
Detail |
Faktúra došlá |
DF2018/405 |
2.8.2018 |
plyn - 8/18 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
377.00 EUR |
Detail |
Faktúra došlá |
DF2018/449 |
4.9.2018 |
plyn - 9/18 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
761.00 EUR |
Detail |
Faktúra došlá |
DF2018/516 |
2.10.2018 |
plyn - 10/18 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
2,330.00 EUR |
Detail |
Faktúra došlá |
DF2018/563 |
5.11.2018 |
plyn - 10/18 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
3,837.00 EUR |
Detail |
Faktúra došlá |
DF2018/609 |
4.12.2018 |
plyn - 12/18 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
4,517.00 EUR |
Detail |
Faktúra došlá |
DF2019/035 |
16.1.2019 |
plyn - 1/19 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
4,593.00 EUR |