Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2017/49 | 461 € | 02.03.2017 | SPP a.s. | DF/MŠ-plyn - 3/2017 |
| DF2017/48 | 440 € | 02.03.2017 | SPP a.s. | DF/KD-plyn - 3/2017 |
| DF2017/47 | 138 € | 02.03.2017 | SPP a.s. | DF/OcÚ-plyn - 3/2017 |
| DF2017/33 | 146 € | 07.02.2017 | SPP a.s. | DF/OcÚ-plyn - 2/2017 |
| DF2017/32 | 466 € | 07.02.2017 | SPP a.s. | DF/KD-plyn - 2/2017 |
| DF2017/31 | 489 € | 07.02.2017 | SPP a.s. | DF/MŠ-plyn - 2/2017 |
| DF2017/153 | 11 € | 03.07.2017 | SPP a.s. | DF/OcÚ-plyn -7/2017 |
| DF2017/152 | 36 € | 03.07.2017 | SPP a.s. | DF/KD-plyn - 7/2017 |
| DF2017/151 | 38 € | 03.07.2017 | SPP a.s. | DF/MŠ-plyn - 7/2017 |
| DF2017/127 | 12 € | 02.06.2017 | SPP a.s. | DF/OcÚ-plyn -6/2017 |
| DF2017/126 | 39 € | 02.06.2017 | SPP a.s. | DF/KD-plyn - 6/2017 |
| DF2017/125 | 41 € | 02.06.2017 | SPP a.s. | DF/MŠ-plyn - 6/2017 |
| DF2017/12 | 505 € | 20.01.2017 | SPP a.s. | DF/MŠ-plyn - 1/2017 |
| DF2017/110 | 29 € | 05.05.2017 | SPP a.s. | DF/OcÚ-plyn - 5/2017 |
| DF2017/11 | 151 € | 18.01.2017 | SPP a.s. | DF/OcÚ-plyn - 1/2017 |
| DF2017/109 | 97 € | 05.05.2017 | SPP a.s. | DF/MŠ-plyn - 5/2017 |
| DF2017/108 | 93 € | 05.05.2017 | SPP a.s. | DF/KD-plyn - 5/2017 |
| DF2017/10 | 481 € | 18.01.2017 | SPP a.s. | DF/KD-plyn - 1/2017 |
| DF2016/279 | -87,02 € | 18.01.2017 | SPP a.s. | DF/OcÚ-plyn vyúčtovanie 1.1.-31.12.2016 |
| DF2016/278 | 334,99 € | 18.01.2017 | SPP a.s. | DF/MŠ-plyn vyúčtovanie 1.1.-31.12.2016 |
