Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023308 | 5.6.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023383 | 20.7.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023441 | 28.8.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023519 | 21.9.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023560 | 25.10.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023645 | 4.12.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2023725 | 18.12.2023 | spotreba plynu | SPP, a.s. | 35815256 | 623,00 EUR |
| Detail | Faktúra došlá | DF2024020 | 5.2.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024021 | 5.2.2024 | preplatok za plyn 2023 | SPP, a.s. | 35815256 | -4 201,36 EUR |
| Detail | Faktúra došlá | DF2024033 | 12.2.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024115 | 14.3.2024 | plyn | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024183 | 23.4.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024264 | 27.5.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024339 | 24.6.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024422 | 23.7.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024498 | 20.8.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024587 | 16.9.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024679 | 10.9.2024 | spotreba plynu | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024766 | 18.11.2024 | plyn | SPP, a.s. | 35815256 | 329,00 EUR |
| Detail | Faktúra došlá | DF2024858 | 16.12.2024 | plyn | SPP, a.s. | 35815256 | 329,00 EUR |
