| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2022342 |
29.7.2022 |
spotreba plynu |
SPP - distribúcia a.s. |
35910739 |
117,00 EUR |
| Detail |
Faktúra došlá |
DF2020594 |
30.12.2020 |
plyn skleník a ZD |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021002 |
12.1.2021 |
dodávka plynu |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021010 |
18.1.2021 |
spotreba plynu, vyučt. ZD , skleník |
SPP, a.s. |
35815256 |
220,96 EUR |
| Detail |
Faktúra došlá |
DF2021046 |
24.2.2021 |
spotreba plynu skleník a ZD |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021119 |
25.3.2021 |
spotreba plynu |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021191 |
27.5.2021 |
spotreba plynu |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021241 |
31.5.2021 |
spotreba plynu |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021300 |
22.7.2021 |
spotreba plynu |
SPP, a.s. |
35815256 |
69,00 EUR |
| Detail |
Faktúra došlá |
DF2021403 |
24.8.2021 |
spotreba plynu |
SPP, a.s. |
35815256 |
69,00 EUR |
| 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 |
