Obsah
Detail zmluvyč.: 27072020
Zmluva: Rámcová kúpna zmluva
- Číslo zmluvy27072020
- Predmet zmluvyDodávka mrazeného tovaru a potravinárskych výrobkov do Materskej škôlky Vígľaš.
- CenaNeuvedené
- Dátum účinnosti zmluvy1.9.2020
- Platnosť zmluvy do31.8.2021
- Dátum uzatvorenia/udelenia súhlasu s uzatvorením zmluvy27.7.2020
- Dátum zverejnenia27.7.2020
Súvisiace faktúry
Číslo | Dátum úhrady | Cena |
---|---|---|
DF2020/319 | 9.9 .2020 | 437,54 EUR |
DF2020/328 | 25.9 .2020 | 92,79 EUR |
DF2020/329 | 25.9 .2020 | 28,27 EUR |
DF2020/336 | 2.10 .2020 | 59,05 EUR |
DF2020/377 | 15.10 .2020 | 76,73 EUR |
DF2020/378 | 15.10 .2020 | 45,33 EUR |
DF2020/379 | 15.10 .2020 | 52,85 EUR |
DF2020/380 | 15.10 .2020 | 102,17 EUR |
DF2020/385 | 27.10 .2020 | 42,17 EUR |
DF2020/386 | 27.10 .2020 | 107,78 EUR |
DF2020/398 | 2.11 .2020 | 48,24 EUR |
DF2020/399 | 2.11 .2020 | 30,81 EUR |
DF2020/456 | 2.12 .2020 | 0,02 EUR |
DF2020/462 | 2.12 .2020 | 26,93 EUR |
DF2020/463 | 2.12 .2020 | 35,28 EUR |
DF2020/464 | 2.12 .2020 | 301,77 EUR |
DF2020/500 | 18.12 .2020 | 39,80 EUR |
DF2020/501 | 18.12 .2020 | 84,28 EUR |
DF2020/505 | 18.12 .2020 | 33,56 EUR |
DF2021/12 | 19.1 .2021 | 64,10 EUR |
DF2021/13 | 19.1 .2021 | 48,28 EUR |
DF2021/69 | 23.2 .2021 | 65,29 EUR |
DF2021/70 | 23.2 .2021 | 41,59 EUR |
DF2021/113 | 23.3 .2021 | 60,38 EUR |
DF2021/114 | 23.3 .2021 | 71,94 EUR |
DF2021/167 | 23.4 .2021 | 189,32 EUR |
DF2021/168 | 23.4 .2021 | 6,96 EUR |
DF2021/178 | 30.4 .2021 | 55,35 EUR |
DF2021/179 | 30.4 .2021 | 150,73 EUR |
DF2021/197 | 10.5 .2021 | 60,53 EUR |
DF2021/198 | 10.5 .2021 | 110,71 EUR |
DF2021/223 | 3.6 .2021 | 109,91 EUR |
DF2021/224 | 3.6 .2021 | 10,18 EUR |
DF2021/260 | 16.6 .2021 | 6,96 EUR |
DF2021/261 | 16.6 .2021 | 20,66 EUR |
DF2021/262 | 16.6 .2021 | 43,36 EUR |
DF2021/274 | 8.7 .2021 | 143,95 EUR |
DF2021/275 | 8.7 .2021 | 16,18 EUR |
DF2021/364 | 6.9 .2021 | 242,92 EUR |
DF2021/365 | 6.9 .2021 | 35,49 EUR |
DF2021/384 | 20.9 .2021 | 75,55 EUR |
DF2021/385 | 20.9 .2021 | 114,97 EUR |
DF2021/401 | 30.9 .2021 | 55,06 EUR |
DF2021/404 | 119,12 EUR | |
DF2021/406 | 4.10 .2021 | 39,11 EUR |
DF2021/407 | 4.10 .2021 | 146,56 EUR |
DF2021/470 | 4.11 .2021 | 152,64 EUR |
DF2021/479 | 9.11 .2021 | 89,75 EUR |
DF2021/480 | 9.11 .2021 | 13,98 EUR |
DF2021/502 | 22.11 .2021 | 44,13 EUR |
DF2021/503 | 22.11 .2021 | 95,04 EUR |
- 1. Zmluvná stranaObec Vígľaš
- IČO
- DIČ
- Adresa
- Telefón
- E-mail
- Web
- 2. Zmluvná stranaINMEDIA, spol. s r.o., Nám. SNP 11, 960 01 Zvolen
- IČO36019208
- DIČ
- Adresa
- Telefón
- E-mail
- Web
- Meno podpisujúcej osobyIng. Róbert Záchenský
- Funkcia podpisujúcej osobystarosta obce
- Poznámka
Dokumenty
2,72 MB