Detail zmluvy 34/2019
- Číslo zmluvy:
- 34/2019
- Názov:
- Rámcová kúpna zmluva
- Predmet zmluvy:
- Dodanie rôzneho potravinárskeho tovaru
- Cena:
- 38 000,00 EUR
- Súvisiace objednávky:
-
3/2020/ŠJZŠ, 31. 12. 20194/82/2022, 4. 1. 20224/2023, 2. 1. 2023
- Súvisiace faktúry:
-
530101683, 9.2 .2021530102046, 9.2 .2021530102376, 15.2 .2021530102514, 16.2 .2021530102822, 19.2 .2021530103021, 25.2 .2021530103208, 2.3 .2021530103725, 8.3 .2021530103982, 10.3 .2021530104352, 16.3 .2021530104637, 18.3 .2021530104841, 22.3 .2021530105497, 26.3 .2021530105103, 26.3 .2021530106433, 13.4 .2021530107325, 15.4 .2021530107651, 20.4 .2021530108075, 23.4 .2021530108968, 7.5 .2021530109917, 7.5 .2021530110834, 17.5 .2021530111582, 21.5 .2021530112013, 25.5 .2021530112544, 28.5 .2021530113029, 3.6 .2021530113497, 7.6 .2021530114471, 16.6 .2021530115438, 17.6 .2021530116268, 25.6 .2021530116649, 2.7 .2021530116575, 2.7 .2021530117126, 12.7 .2021530117422, 13.7 .2021530119968 , 8.9 .2021530121057, 16.9 .2021530121733, 24.9 .2021530121773, 24.9 .2021530122564, 24.9 .2021530122899, 29.9 .2021530123959, 7.10 .2021530123526, 7.10 .2021530124439, 13.10 .2021530125313, 20.10 .2021530126220, 27.10 .2021530126498, 28.10 .2021530127634, 12.11 .2021530128560, 16.11 .2021530129576, 23.11 .2021530129943, 6.12 .2021530131077, 9.12 .2021530131588, 15.12 .2021530131826, 15.12 .2021530200055, 7.1 .2022530201124, 17.1 .2022530202027, 26.1 .2022530202841, 31.1 .2022530203661, 10.2 .2022530204515, 10.2 .2022530206140, 2.3 .2022530207563, 14.3 .2022530207997, 15.3 .2022530208529, 23.3 .2022530209409, 29.3 .2022530209683, 29.3 .2022530210152, 1.4 .2022530211135, 12.4 .2022530212602, 26.4 .2022530212304, 26.4 .2022530214560, 17.5 .2022530214850, 17.5 .2022530215671, 24.5 .2022530216529, 31.5 .2022530217356, 3.6 .2022530217704, 8.6 .2022530218160, 10.6 .2022530218971, 21.6 .2022530219989, 1.7 .2022530219739, 1.7 .2022530220366, 4.7 .2022530223042, 8.9 .2022530224024, 12.9 .2022530225371, 27.9 .2022530224726, 29.9 .2022530226171, 3.10 .2022530227155, 11.10 .2022530227899, 18.10 .2022530229158, 25.10 .2022530229541, 2.11 .2022530230137, 3.11 .2022530230927, 14.11 .2022530231952, 22.11 .2022530232379, 2.12 .2022530233121, 2.12 .2022530234018, 15.12 .2022530234649, 19.12 .2022530300297, 13.1 .2023530300477, 13.1 .2023530300896, 10.1 .2023530301794, 25.1 .2023530302725, 27.1 .2023530303622, 10.2 .2023530304513, 10.2 .2023530305455, 24.2 .2023530306364, 28.2 .2023530307271, 9.3 .2023530307962, 14.3 .2023530308604, 21.3 .2023530309459, 29.3 .2023530309894, 29.3 .2023530310292, 6.4 .2023530311692, 21.4 .2023530312713, 21.4 .2023530312176, 21.4 .2023530313157, 27.4 .2023530313644, 2.5 .2023530314377, 10.5 .2023530317121, 26.5 .2023530316265, 26.5 .2023530318126, 9.6 .2023530318977, 16.6 .2023530319415, 19.6 .2023530320280, 21.6 .2023530321299, 4.7 .2023530321659, 4.7 .2023530321813, 4.7 .2023530321953, 4.7 .2023530322311, 14.7 .2023530324441, 31.8 .2023
- 1. Zmluvná strana:
-
- Obec Hôrka
- IČO:
- 00326194
- DIČ:
- 2020674876
- Adresa:
- Hôrka 141
- Telefón:
- +4210527793461
- E-mail:
- obechorka@obechorka.sk
- Web:
- www.obechorka.sk
- 2. Zmluvná strana:
-
- INMEDIA, spol. s r.o., Zvolen
- IČO:
- 36019208
- DIČ:
- 2020066829
- Adresa:
- Námestie SNP 11, 960 01 Zvolen
- Meno podpisujúcej osoby:
- Ing. Helena Mihalčinová
- Funkcia podpisujúcej osoby:
- starostka obce
- Dátum zverejnenia:
- 28. 8. 2019
- Dátum účinnosti zmluvy:
- 1. 9. 2019
- Dátum uzatvorenia/udelenia súhlasu s uzatvorením zmluvy:
- 30. 7. 2019
- Platnosť zmluvy do:
- 31. 8. 2023
Rámcová kúpna zmluva INMEDIA, s.r.o., Zvolen.pdf
Typ súboru: PDF dokument, Velkosť: 562,6 kB
- Poznámka:
- Cena je uvedená bez DPH
