Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2016/225 | 2.6.2016 | plyn - 6/16 | SPP, a.s. | 35815256 | 438.00 EUR |
Detail | Faktúra došlá | DF2016/270 | 4.7.2016 | plyn - 7/16 | SPP, a.s. | 35815256 | 403.00 EUR |
Detail | Faktúra došlá | DF2016/319 | 1.8.2016 | plyn - 8/16 | SPP, a.s. | 35815256 | 403.00 EUR |
Detail | Faktúra došlá | DF2016/356 | 24.8.2016 | plyn 7-8/16 - byt 229 | SPP, a.s. | 35815256 | 30.00 EUR |
Detail | Faktúra došlá | DF2016/368 | 2.9.2016 | plyn - 9/16 | SPP, a.s. | 35815256 | 869.00 EUR |
Detail | Faktúra došlá | DF2016/415 | 4.10.2016 | plyn - 10/16 | SPP, a.s. | 35815256 | 2,645.00 EUR |
Detail | Faktúra došlá | DF2016/467 | 2.11.2016 | plyn - 11/16 | SPP, a.s. | 35815256 | 4,354.00 EUR |
Detail | Faktúra došlá | DF2016/521 | 5.12.2016 | plyn - 12/16 | SPP, a.s. | 35815256 | 5,124.00 EUR |
Detail | Faktúra došlá | DF2017/013 | 19.1.2017 | plyn - 1/17 | SPP, a.s. | 35815256 | 4,383.00 EUR |
Detail | Faktúra došlá | DF2017/014 | 19.1.2017 | nedoplatok plyn - rok 2016 | SPP, a.s. | 35815256 | 986.86 EUR |
Detail | Faktúra došlá | DF2017/042 | 6.2.2017 | plyn - 2/17 | SPP, a.s. | 35815256 | 4,248.00 EUR |
Detail | Faktúra došlá | DF2017/065 | 20.2.2017 | nedoplatok | SPP, a.s. | 35815256 | 3,681.96 EUR |
Detail | Faktúra došlá | DF2017/076 | 2.3.2017 | plyn - 3/17 | SPP, a.s. | 35815256 | 4,008.00 EUR |
Detail | Faktúra vyšlá | DF2017/148 | 5.4.2017 | plyn - 4/17 | SPP, a.s. | 35815256 | 2,210.00 EUR |
Detail | Faktúra došlá | DF2017/197 | 3.5.2017 | plyn - 5/17 | SPP, a.s. | 35815256 | 868.00 EUR |
Detail | Faktúra došlá | DF2017/229 | 2.6.2017 | plyn - 6/17 | SPP, a.s. | 35815256 | 384.00 EUR |
Detail | Faktúra došlá | DF2017/244 | 12.6.2017 | preplatok 1.1.-31.1.2017 | SPP, a.s. | 35815256 | -33.91 EUR |
Detail | Faktúra došlá | DF2017/245 | 12.6.2017 | preplatok rok 2016 | SPP, a.s. | 35815256 | 14.66 EUR |
Detail | Faktúra došlá | DF2017/288 | 3.7.2017 | plyn - 7/17 | SPP, a.s. | 35815256 | 358.00 EUR |
Detail | Faktúra vyšlá | DF2017/338 | 2.8.2017 | plyn - 7/17 | SPP, a.s. | 35815256 | 358.00 EUR |