Obsah
Detail zmluvyč.: 259/2019
Zmluva: Poštovné úverované
- Číslo zmluvy259/2019
- Predmet zmluvyPoštovné úverované
- CenaNeuvedené
- Dátum účinnosti zmluvy9.7.2019
- Platnosť zmluvy do9.7.2019
- Dátum uzatvorenia/udelenia súhlasu s uzatvorením zmluvy9.7.2019
- Dátum zverejnenia9.7.2019
Súvisiace faktúry
| Číslo | Dátum úhrady | Cena |
|---|---|---|
| DF2019/283 | 20.8 .2019 | 58,20 EUR |
| DF2019/326 | 16.9 .2019 | 66,50 EUR |
| DF2019/384 | 14.10 .2019 | 78,25 EUR |
| DF2019/441 | 15.11 .2019 | 54,55 EUR |
| DF2019/484 | 16.12 .2019 | 131,05 EUR |
| DF2019/537 | 65,85 EUR | |
| DF2020/48 | 20.2 .2020 | 212,20 EUR |
| DF2020/102 | 23.3 .2020 | 41,30 EUR |
| DF2020/137 | 20.4 .2020 | 52,90 EUR |
| DF2020/173 | 18.5 .2020 | 46,10 EUR |
| DF2020/209 | 16.6 .2020 | 51,20 EUR |
| DF2020/257 | 15.7 .2020 | 130,20 EUR |
| DF2020/292 | 14.8 .2020 | 36,30 EUR |
| DF2020/326 | 16.9 .2020 | 102,35 EUR |
| DF2020/367 | 15.10 .2020 | 41,95 EUR |
| DF2020/436 | 19.11 .2020 | 325,40 EUR |
| DF2020/491 | 15.12 .2020 | 42,60 EUR |
| DF2020/546 | 55,90 EUR | |
| DF2021/57 | 15.2 .2021 | 21,15 EUR |
| DF2021/106 | 19.3 .2021 | 50,35 EUR |
| DF2021/143 | 15.4 .2021 | 74,50 EUR |
| DF2021/206 | 13.5 .2021 | 31,35 EUR |
| DF2021/259 | 14.6 .2021 | 135,95 EUR |
| DF2021/309 | 14.7 .2021 | 148,80 EUR |
| DF2021/346 | 18.8 .2021 | 34,95 EUR |
| DF2021/386 | 20.9 .2021 | 29,40 EUR |
| DF2021/427 | 14.10 .2021 | 47,50 EUR |
| DF2021/490 | 12.11 .2021 | 39,25 EUR |
| DF2021/542 | 14.12 .2021 | 9,90 EUR |
| DF2021/580 | 54,40 EUR | |
| DF2022/63 | 21.2 .2022 | 68,60 EUR |
| DF2022/94 | 21.3 .2022 | 66,60 EUR |
| DF2022/149 | 13.4 .2022 | 48,80 EUR |
| DF2022/199 | 11.5 .2022 | 181,25 EUR |
| DF2022/259 | 13.6 .2022 | 49,05 EUR |
| DF2022/314 | 14.7 .2022 | 54,90 EUR |
| DF2022/350 | 12.8 .2022 | 31,85 EUR |
| DF2022/386 | 13.9 .2022 | 53,00 EUR |
| DF2022/417 | 13.10 .2022 | 44,85 EUR |
| DF2022/441 | 11.11 .2022 | 75,00 EUR |
| DF2022/475 | 12.12 .2022 | 30,80 EUR |
| DF2022/508 | 37,70 EUR | |
| DF2023/28 | 20.2 .2023 | 64,80 EUR |
| DF2023/62 | 10.3 .2023 | 46,25 EUR |
| DF2023/89 | 17.4 .2023 | 70,90 EUR |
| DF2023/113 | 22.5 .2023 | 69,90 EUR |
| DF2023/128 | 9.6 .2023 | 110,70 EUR |
| DF2023/165 | 18.7 .2023 | 36,20 EUR |
| DF2023/199 | 14.8 .2023 | 47,00 EUR |
| DF2023/232 | 14.9 .2023 | 44,70 EUR |
| DF2023/260 | 17.10 .2023 | 39,90 EUR |
- 1. Zmluvná stranaObec Vígľaš
- IČO
- DIČ
- Adresa
- Telefón
- E-mail
- Web
- 2. Zmluvná stranaSlovenská pošta, a.s., Partizánska cesta 9, 97599 Banská Bystrica
- IČO36631124
- DIČ
- Adresa
- Telefón
- E-mail
- Web
- Meno podpisujúcej osobyIng. Róbert Záchenský
- Funkcia podpisujúcej osobystarosta obce
- Poznámka
Dokumenty
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