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:
Súvisiace faktúry:
530101683, 9.2 .2021
530102046, 9.2 .2021
530102376, 15.2 .2021
530102514, 16.2 .2021
530102822, 19.2 .2021
530103021, 25.2 .2021
530103208, 2.3 .2021
530103725, 8.3 .2021
530103982, 10.3 .2021
530104352, 16.3 .2021
530104637, 18.3 .2021
530104841, 22.3 .2021
530105497, 26.3 .2021
530105103, 26.3 .2021
530106433, 13.4 .2021
530107325, 15.4 .2021
530107651, 20.4 .2021
530108075, 23.4 .2021
530108968, 7.5 .2021
530109917, 7.5 .2021
530110834, 17.5 .2021
530111582, 21.5 .2021
530112013, 25.5 .2021
530112544, 28.5 .2021
530113029, 3.6 .2021
530113497, 7.6 .2021
530114471, 16.6 .2021
530115438, 17.6 .2021
530116268, 25.6 .2021
530116649, 2.7 .2021
530116575, 2.7 .2021
530117126, 12.7 .2021
530117422, 13.7 .2021
530119968 , 8.9 .2021
530121057, 16.9 .2021
530121733, 24.9 .2021
530121773, 24.9 .2021
530122564, 24.9 .2021
530122899, 29.9 .2021
530123959, 7.10 .2021
530123526, 7.10 .2021
530124439, 13.10 .2021
530125313, 20.10 .2021
530126220, 27.10 .2021
530126498, 28.10 .2021
530127634, 12.11 .2021
530128560, 16.11 .2021
530129576, 23.11 .2021
530129943, 6.12 .2021
530131077, 9.12 .2021
530131588, 15.12 .2021
530131826, 15.12 .2021
530200055, 7.1 .2022
530201124, 17.1 .2022
530202027, 26.1 .2022
530202841, 31.1 .2022
530203661, 10.2 .2022
530204515, 10.2 .2022
530206140, 2.3 .2022
530207563, 14.3 .2022
530207997, 15.3 .2022
530208529, 23.3 .2022
530209409, 29.3 .2022
530209683, 29.3 .2022
530210152, 1.4 .2022
530211135, 12.4 .2022
530212602, 26.4 .2022
530212304, 26.4 .2022
530214560, 17.5 .2022
530214850, 17.5 .2022
530215671, 24.5 .2022
530216529, 31.5 .2022
530217356, 3.6 .2022
530217704, 8.6 .2022
530218160, 10.6 .2022
530218971, 21.6 .2022
530219989, 1.7 .2022
530219739, 1.7 .2022
530220366, 4.7 .2022
530223042, 8.9 .2022
530224024, 12.9 .2022
530225371, 27.9 .2022
530224726, 29.9 .2022
530226171, 3.10 .2022
530227155, 11.10 .2022
530227899, 18.10 .2022
530229158, 25.10 .2022
530229541, 2.11 .2022
530230137, 3.11 .2022
530230927, 14.11 .2022
530231952, 22.11 .2022
530232379, 2.12 .2022
530233121, 2.12 .2022
530234018, 15.12 .2022
530234649, 19.12 .2022
530300297, 13.1 .2023
530300477, 13.1 .2023
530300896, 10.1 .2023
530301794, 25.1 .2023
530302725, 27.1 .2023
530303622, 10.2 .2023
530304513, 10.2 .2023
530305455, 24.2 .2023
530306364, 28.2 .2023
530307271, 9.3 .2023
530307962, 14.3 .2023
530308604, 21.3 .2023
530309459, 29.3 .2023
530309894, 29.3 .2023
530310292, 6.4 .2023
530311692, 21.4 .2023
530312713, 21.4 .2023
530312176, 21.4 .2023
530313157, 27.4 .2023
530313644, 2.5 .2023
530314377, 10.5 .2023
530317121, 26.5 .2023
530316265, 26.5 .2023
530318126, 9.6 .2023
530318977, 16.6 .2023
530319415, 19.6 .2023
530320280, 21.6 .2023
530321299, 4.7 .2023
530321659, 4.7 .2023
530321813, 4.7 .2023
530321953, 4.7 .2023
530322311, 14.7 .2023
530324441, 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
