| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Objednávka vyšlá |
2025010 |
25.2.2025 |
Oprava plynového kotla |
CERTIMA s.r.o. |
35754770 |
|
| Detail |
Objednávka vyšlá |
2025011 |
25.2.2025 |
Dodanie komunálnej techniky |
Jaroslav Pavlík AGRO-TECH |
48165671 |
21 352,80 EUR |
| Detail |
Zmluva - dodatok |
06-02-2025 |
25.2.2025 |
Zmena prílohy č.1 a doplnenie prílohy č.3 |
Environmentálny fond |
30796491 |
|
| Detail |
Zmluva Iná |
20-01-2025 |
20.2.2025 |
Dar |
Jozef Čoma s.r.o. |
47210940 |
50,00 EUR |
| Detail |
Zmluva Iná |
21-01-2025 |
20.2.2025 |
Dar |
Ľubomíra Hocľárová |
46565825 |
70,00 EUR |
| Detail |
Zmluva Iná |
22-01-2025 |
20.2.2025 |
Dar |
EURONIG s.r.o. |
36513270 |
50,00 EUR |
| Detail |
Zmluva Iná |
23-01-2025 |
20.2.2025 |
Dar |
AGROfarma HRIC s.r.o. |
52949524 |
256,00 EUR |
| Detail |
Zmluva Iná |
24-01-2025 |
20.2.2025 |
Dar |
Dušan Kolcun |
34311386 |
30,00 EUR |
| Detail |
Zmluva Iná |
25-01-2025 |
20.2.2025 |
Dar |
KRYSMOS-BRUK s.r.o. |
46400583 |
250,00 EUR |
| Detail |
Zmluva Iná |
26-01-2025 |
20.2.2025 |
Dar |
Ing. Michal Knapík |
42237394 |
72,00 EUR |
| Detail |
Zmluva Iná |
27-01-2025 |
20.2.2025 |
Dar |
MTS Autodiely |
47915048 |
25,00 EUR |
| Detail |
Zmluva Iná |
28-01-2025 |
20.2.2025 |
Dar |
Vladimír Gladiš - GLOBUS |
37466933 |
25,00 EUR |
| Detail |
Zmluva Iná |
29-01-2025 |
20.2.2025 |
Dar |
Mgr. Jana Vavreková - ADOS REMEDY |
56472765 |
70,00 EUR |
| Detail |
Zmluva Iná |
30-01-2025 |
20.2.2025 |
Dar |
Poľovnícke združeni BUKOVINA Čirč |
37796291 |
25,00 EUR |
| Detail |
Zmluva Iná |
31-01-2025 |
20.2.2025 |
Dar |
DENTAL design s.r.o. |
48189448 |
50,00 EUR |
| Detail |
Zmluva Iná |
32-01-2025 |
20.2.2025 |
Dar |
FY-LIME EN s.r.o. |
36505510 |
25,00 EUR |
| Detail |
Zmluva Iná |
33-01-2025 |
20.2.2025 |
Dar |
Marek Bajzecer |
50996011 |
25,00 EUR |
| Detail |
Zmluva Iná |
34-01-2025 |
20.2.2025 |
Dar |
Michal Plavčan - KOMPLEX |
41146077 |
50,00 EUR |
| Detail |
Zmluva Iná |
35-01-2025 |
20.2.2025 |
Dar |
FIRMONT s.r.o. |
36729973 |
117,00 EUR |
| Detail |
Zmluva Iná |
36-01-2025 |
20.2.2025 |
Dar |
LE-HA Holding s.r.o. |
55549616 |
101,00 EUR |
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