|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2017/387 |
4.9.2017 |
plyn - 9/17 |
SPP, a.s. |
35815256 |
708.00 EUR |
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 |
DF2014/338 |
5.9.2014 |
Faktúra za vytýčenie plyn. sietí |
SPP - distribúcia, a.s. |
35910739 |
153.46 EUR |
Detail |
Faktúra došlá |
DF2015/195 |
12.6.2015 |
HIM - poplatok za pripojenie 16 b.j. "C" |
SPP - distribúcia, a.s. |
35910739 |
216.36 EUR |
Detail |
Faktúra došlá |
DF2016/069 |
25.2.2016 |
vytýčenie plynovodu |
SPP - distribúcia, a.s. |
37917039 |
97.07 EUR |
Detail |
Faktúra došlá |
DF2017/171 |
21.4.2017 |
vytýčenie plynovodu |
SPP - distribúcia, a.s. |
37917039 |
199.85 EUR |
Detail |
Faktúra došlá |
DF2021/009 |
13.1.2021 |
výmena regulátorov - 16 b.j. A |
SPP - distribúcia, a.s. |
37917039 |
56.16 EUR |