Obsah
Detail zmluvyč.: 14/2021
Zmluva: zmluva na servisný prenájom rohože
- Číslo zmluvy14/2021
- Predmet zmluvyprenájom rohože
- Cena4,94 EUR štyri eura deväťdesiatštyri centov
- Dátum účinnosti zmluvy26.8.2021
- Platnosť zmluvy doNeuvedené
- Dátum uzatvorenia/udelenia súhlasu s uzatvorením zmluvy25.8.2021
- Dátum zverejnenia25.8.2021
Súvisiace faktúry
| Číslo | Dátum úhrady | Cena |
|---|---|---|
| 21143 | 18.11 .2021 | 18,01 EUR |
| 21126 | 18.10 .2021 | 13,66 EUR |
| 21158 | 22.12 .2021 | 17,42 EUR |
| 22015 | 8.2 .2022 | 18,01 EUR |
| 22025 | 9.3 .2022 | 18,01 EUR |
| 22048 | 14.4 .2022 | 18,01 EUR |
| 22055 | 5.5 .2022 | 18,01 EUR |
| 22067 | 31.5 .2022 | 18,01 EUR |
| 22082 | 27.6 .2022 | 18,01 EUR |
| 22101 | 26.7 .2022 | 18,01 EUR |
| 22113 | 23.8 .2022 | 17,42 EUR |
| 22126 | 23.9 .2022 | 17,42 EUR |
| 22137 | 14.10 .2022 | 18,01 EUR |
| 22150 | 16.11 .2022 | 18,01 EUR |
| 22166 | 14.12 .2022 | 18,01 EUR |
| 22180 | 9.1 .2023 | 18,01 EUR |
| DF/23009 | 6.2 .2023 | 20,84 EUR |
| DF/23023 | 6.3 .2023 | 15,12 EUR |
| DF/23036 | 3.4 .2023 | 15,80 EUR |
| DF/23050 | 2.5 .2023 | 20,84 EUR |
| DF/23064 | 1.6 .2023 | 20,84 EUR |
| DF/23075 | 28.6 .2023 | 20,84 EUR |
| DF/23092 | 24.7 .2023 | 20,84 EUR |
| DF/23106 | 23.8 .2023 | 20,16 EUR |
| DF/23121 | 20.9 .2023 | 20,16 EUR |
| DF/23129 | 18.10 .2023 | 20,84 EUR |
| DF/23142 | 16.11 .2023 | 20,84 EUR |
| DF/23159 | 13.12 .2023 | 20,84 EUR |
| DF/23174 | 10.1 .2024 | 20,84 EUR |
| DF/24011 | 7.2 .2024 | 22,48 EUR |
| DF/24027 | 7.3 .2024 | 22,48 EUR |
| DF/24046 | 4.4 .2024 | 22,48 EUR |
| DF/24063 | 25.4 .2024 | 21,74 EUR |
| DF/24080 | 29.5 .2024 | 22,48 EUR |
| DF/24103 | 24.6 .2024 | 22,48 EUR |
| DF/24121 | 24.7 .2024 | 21,74 EUR |
| DF/24131 | 19.8 .2024 | 21,74 EUR |
| DF/24147 | 16.9 .2024 | 21,74 EUR |
| DF/24159 | 14.10 .2024 | 22,48 EUR |
| DF/24174 | 12.11 .2024 | 22,48 EUR |
| DF/24191 | 12.12 .2024 | 24,01 EUR |
| DF/24202 | 2.1 .2025 | 24,01 EUR |
| DF/25015 | 4.2 .2025 | 24,61 EUR |
| DF/25038 | 10.3 .2025 | 23,81 EUR |
| DF/25052 | 2.4 .2025 | 24,61 EUR |
| DF/25073 | 12.5 .2025 | 24,61 EUR |
| DF/25085 | 26.5 .2025 | 24,61 EUR |
| DF/25105 | 27.6 .2025 | 24,61 EUR |
| DF/25145 | 19.8 .2025 | 23,81 EUR |
| DF/25161 | 17.9 .2025 | 24,61 EUR |
| DF/25174 | 13.10 .2025 | 24,61 EUR |
- 1. Zmluvná stranaLindström, s.r.o.
- IČO35742364
- DIČ
- Adresa
- Telefón
- E-mail
- Web
- 2. Zmluvná stranaObec Turčianske Jaseno
- IČO316679
- DIČ
- Adresa
- Telefón
- E-mail
- Web
- Meno podpisujúcej osobyRastislav Jesenský
- Funkcia podpisujúcej osobystarosta obce
- Poznámka
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