Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
