| | | | | | | | | | | | | | | | | | | | | |
| IČO: |
|
00648868 |
|
|
objednávky za 07-09/2022 |
|
|
|
|
|
|
06.10.2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Názov: |
|
Obec Kocurany |
|
|
|
|
|
|
|
|
|
| Sídlo: |
|
č. 105
Kocurany 97202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Číslo
objednávky |
|
Číslo
zmluvy |
|
|
|
|
|
|
|
Dátum
vystavenia |
Dátum
dodania |
|
|
|
|
|
|
|
|
|
|
|
|
Ičo |
Obchodný Názov |
Adresa |
|
|
|
|
Suma |
Vrátane dph |
Mena |
| Vystavil |
Podpísal |
Funkcia podpisujúceho |
Dokument |
|
|
|
|
|
|
|
|
Číslo faktúry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Predmet |
| 12/2200017 |
|
|
46936238 |
3G, s.r.o. |
Bartošovce 110, 08642 Bartošovce |
21.09.2022 |
01.10.2022 |
134,00 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mgr. Vladimíra Beňadiková |
|
|
|
183/2022 |
|
| 12/2200016 |
|
|
51244489 |
Megatlač s. r. o. |
Lúčky 388, 03482 Lúčky |
14.09.2022 |
19.09.2022 |
27,00 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| eva.spetkova@intra.dcom.sk |
|
|
|
185/2022 |
|
| 12/2200015 |
|
|
36320439 |
Daffer spol. s r.o. |
Včelárska 1, 97101 Prievidza |
14.09.2022 |
19.09.2022 |
13,34 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mgr. Vladimíra Beňadiková |
|
|
|
190/2022 |
|
| 12/2200014 |
|
|
35810734 |
DATALAN, a.s. |
Krasovského 3986/14, 85101 Bratislava-Petržalka |
16.08.2022 |
16.08.2022 |
|
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| eva.spetkova@intra.dcom.sk |
|
|
|
|
|
| 12/2200013 |
|
|
45346607 |
HANEL s. r. o. |
Volgogradská 13, 08001 Prešov |
21.07.2022 |
21.07.2022 |
560,04 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| eva.spetkova@intra.dcom.sk |
|
|
|
147/2022 |
|
| 12/2200012 |
|
|
46936238 |
3G, s.r.o. |
Bartošovce 110, 08642 Bartošovce |
18.07.2022 |
20.07.2022 |
46,00 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| eva.spetkova@intra.dcom.sk |
|
|
|
146/2022 |
|
| 12/2200011 |
|
|
HU14431391 |
White Crystal KFT |
Zrínyi utca 41/B, 02600 Vác |
07.07.2022 |
07.07.2022 |
15,44 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vladimíra Beňadiková |
Ing. Vojtech Čičmanec |
starosta obce |
|
133/2022 |
|
| 12/2200010 |
|
|
36320439 |
Daffer spol. s r.o. |
Včelárska 1, 97101 Prievidza |
04.07.2022 |
06.07.2022 |
113,08 |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vladimíra Beňadiková |
Bc. Lívia Svítková |
riaditeľka MŠ |
|
150/2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu: |
908,90 |
|
|
|
|
|
|
|
|
|
|
Strana 1 / 1 |
|
|
|
|
|
|
|
|
Vytlačené systémom Korwin TM |