Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021465 | 30.9.2021 | spotreba plynu | SPP, a.s. | 35815256 | 69,00 EUR |
| Detail | Faktúra došlá | DF2021530 | 14.10.2021 | spotreba plynu ZD a skleník | SPP, a.s. | 35815256 | |
| Detail | Faktúra došlá | DF2021677 | 1.12.2021 | spotreba plynu | SPP, a.s. | 35815256 | 69,00 EUR |
| Detail | Faktúra došlá | DF2021827 | 3.1.2022 | spotreba plynu | SPP, a.s. | 35815256 | 69,00 EUR |
| Detail | Faktúra došlá | DF2021925 | 24.1.2022 | plyn vyučt. | SPP, a.s. | 35815256 | 570,26 EUR |
| Detail | Faktúra došlá | DF2022009 | 1.2.2022 | plyn | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022059 | 21.2.2022 | spotreba plynu | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022130 | 23.3.2022 | spotreba plynu ZD, skleník | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022205 | 12.5.2022 | spotreba plynu | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022260 | 25.5.2022 | spotreba plynu | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022417 | 29.7.2022 | spotreba plynu | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022467 | 18.8.2022 | plyn | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022619 | 22.11.2022 | plyn skleník, zber. dvor | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022680 | 25.11.2022 | plyn skleník, ZD | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022742 | 20.12.2022 | spotreba plynu | SPP, a.s. | 35815256 | 117,00 EUR |
| Detail | Faktúra došlá | DF2022828 | 23.1.2023 | spotreba plynu, vyúčtov. | SPP, a.s. | 35815256 | 286,49 EUR |
| Detail | Faktúra došlá | DF2023041 | 6.2.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023105 | 30.3.2023 | plyn skleník a ZD | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023172 | 26.4.2023 | plyn | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023258 | 23.5.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
