| Detail zmluvy |
| Číslo zmluvy |
6-022018 |
| Názov |
Rámcová dohoda |
| Predmet |
priebežné dodávanie kancelárskych, školských potrieb, tonerov a servis výpočtovej techniky |
| Typ zmluvy |
Hlavná zmluva |
| Dátum zverejnenia |
21-02-2018 |
| Mena |
€ |
| Dátum uzavretia |
20-02-2018 |
| Zmluvu uzavrel (meno, priezvisko, funkcia) |
Viktor Kalán, starosta obce |
| Poznámka |
|
| Viaže sa k objednávkam čislo |
MA20220003, SL20210047, MA20210041, MA20210038, MA20210009, MA20210003, MA20200052, SL20200026, MA20200038, MA20200037, MA20200036, MA20200030, SL20200017, MA20200026, MA20200024, MA20200013, MA20200012, MA20200009, MA20200008, MA20200007, MA20200005, MA20190060, MA20190059, SL20190041, MA20190046, MA20190043, MA20190021, MA20190018, MA20190014, MA20190013, MA20190012, MA20190011, MA20190004, MA20190003, MA20180049, SL20180055, MA20180040, MA20180038, MA20180031, MA20180021, SL20180024, MA20180019, MA20180014, MA20180009, MA20180008 |
| Viaže sa k faktúram čislo |
2022038-220040, 2022006-210981, 2021477-210870, 2021415-210796, 2021177-21446, 2021156-210421, 2021102-210266, 2020495-200906, 2020406-200750, 2020404-200736, 2020390-200720, 2020381-200703, 2020318-200597, 2020270-200503, 2020241-200478, 2020220-200458, 2020122-200264, 2020107-200174, 2020106-200208, 2020085-200168, 2020087-200167, 2019515-190919, 2019488-190875, 2019444-190812, 2019404-190767, 2019402-190774, 2019229-190519, 2019178-190456, 2019116-190331, 2019114-190291, 2019109-190290, 2019108-190289, 2019101-190274, 2019088-190211, 2018482-180928, 2018475-180916, 2018404-180805, 2018377-180773, 2018332-180703, 2018211-180478, 2018201-180467, 2018144-180369, 2018137-180335, 2018120-180335, 2018103-180252, 2018104-180250 |
| Prílohy |
97107_ZV___Ramcova_dohoda_na_priebezne_dodavany_tovar.pdf
97128_Priloha_Secomp___2018.pdf
|
