| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Firma: Obec Jasov | | | | | | Dátum tlače: 14.8.2012 | | | |
| | | | | | | Zoznam vydaných objednávok s položkami | Strana: 1 z 4 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Dátum od: 01.01.2012 do: 30.06.2012 | | Číslo od: do: | | | | | | | | | | | | | | | | |
Strediská: VŠETKY | | Zákazky: VŠETKY | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120002 | 11.01.2012 | | | | Lom Drienovec s.r.o. | Drienovec | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | celoročnú dodávku drveného | | | 0 | | 0 | 0 | |
| | | | | kameniva podľa potreby pre Obec Jasov. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120003 | 20.02.2012 | | | | NALIMA, s.r.o. | Poprad | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | schodiskové stupne 1000x270 | ks | 14,00% | 20,29 | 20,000 | 4,058 | 0 | |
| | | | | Úhrada predfaktúrou, doprava | | | 0 | | 0 | 0 | |
| | | | | kuriérom na adresu: | | | 0 | | 0 | 0 | |
| | | | | Obecný úrad Jasov, č. 259, Jasov | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 284,06 | | 56,81 | | 340,87 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120004 | 22.02.2012 | | | | Stredisko spracovania PPS | Bratislava | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | tlač poštových poukazov podľa vzoru. | ks | 1000,00% | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120005 | 05.04.2012 | | | | Oto Lukáč | Drienovec | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | - opravu strechy a fasády domu smútku | ks | 1,00% | 960 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 960,00 | | 0,00 | | 960,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120006 | 05.04.2012 | | | | Oto Lukáč | Drienovec | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | - opravu šatni TJ TATRAN betónový | | | 0 | | 0 | 0 | |
| | | | | poter, dlažba, oprava omietky, maľba | ks | 1,00% | 720 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 720,00 | | 0,00 | | 720,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120007 | 17.04.2012 | | | | KAPAR s.r.o. | Prešov | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás dotlač a | | | 0 | | 0 | 0 | |
| | | | | doplnenie projektovej dokumentácie | | | 0 | | 0 | 0 | |
| | | | | na rekonštrukciu nízkoprahového | | | 0 | | 0 | 0 | |
| | | | | denného centra v Jasove . | ks | 5,00% | 80 | 20,000 | 16 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 400,00 | | 80,00 | | 480,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120008 | 23.04.2012 | | | | Plant service s.r.o. | Moldava nad Bodvou | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Firma: Obec Jasov | Strana: 2 z 4 | | | |
| | | | | | | Zoznam vydaných objednávok s položkami | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | lipu , výška 2 - 2,5 m | ks | 15,00% | 35 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 525,00 | | 0,00 | | 525,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120009 | 02.05.2012 | | | | NALIMA, s.r.o. | Poprad | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás | | | 0 | | 0 | 0 | |
| | | | | oceľové zvárané žiarovo zinkované | | | 0 | | 0 | 0 | |
| | | | | schodiskové stupne 1000x270 | ks | 2,00% | 20,29 | 20,000 | 4,058 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 40,58 | | 8,12 | | 48,70 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
2012001 | 09.01.2012 | | | | Vychodoslov.vodarenska spol. | Kosice | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás celoročný | | | 0 | | 0 | 0 | |
| | | | | vývoz žúmp z bytov a nebytových | | | 0 | | 0 | 0 | |
| | | | | priestorov vo vlastníctve obce. | | | 0 | | 0 | 0 | |
| | | | | Vývoz žúmp by bol mesačne cca 4 x. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120010 | 04.05.2012 | | | | E.T.K, s.r.o. | Moldava nad Bodvou | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás opravu námestia | | | 0 | | 0 | 0 | |
| | | | | po poruche vodovodného potrubia- | | | 0 | | 0 | 0 | |
| | | | | odstránenie škôd v zmysle poistnej | | | 0 | | 0 | 0 | |
| | | | | udalosti. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120011 | 04.05.2012 | | | | AVE JASOV s.r.o. | Kosice | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás prenájom VKK | | | 0 | | 0 | 0 | |
| | | | | kontajnerov pre obec Jasov na rok 2012 | | | 0 | | 0 | 0 | |
| | | | | podľa potreby celoročne. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120012 | 04.05.2012 | | | | AVE JASOV s.r.o. | Kosice | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás vývoz a | | | 0 | | 0 | 0 | |
| | | | | uloženie KO v roku 2012 v cene | | | 0 | | 0 | 0 | |
| | | | | 0,03 eur/ 1 tona uloženého odpadu | | | 0 | | 0 | 0 | |
| | | | | pre obec Jasov. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120013 | 04.05.2012 | | | | ELKON Stefan Kontur | Jasov | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás revíziu | | | 0 | | 0 | 0 | |
| | | | | elektrických zariadení, ktoré sú | | | 0 | | 0 | 0 | |
| | | | | v majetku obce Jasov podľa dohody. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Firma: Obec Jasov | Strana: 3 z 4 | | | |
| | | | | | | Zoznam vydaných objednávok s položkami | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120014 | 04.05.2012 | | | | STAVOMEGA s.r.o. | Košice | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás dodávku | | | 0 | | 0 | 0 | |
| | | | | stavebného materiálu podľa potreby | | | 0 | | 0 | 0 | |
| | | | | celoročne pre obec Jasov. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120015 | 04.05.2012 | | | | Kundt Mikulas | Jasov | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás vývoz | | | 0 | | 0 | 0 | |
| | | | | KO a dopravu materiálu podľa potreby | | | 0 | | 0 | 0 | |
| | | | | obce Jasov počas roka 2012. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120016 | 04.05.2012 | | | | VARIANT | Jasov | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás dodávku | | | 0 | | 0 | 0 | |
| | | | | spotrebného materiálu a kancelárskych | | | 0 | | 0 | 0 | |
| | | | | potreb podľa potreby pre obec Jasov | | | 0 | | 0 | 0 | |
| | | | | v roku 2012. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120017 | 09.05.2012 | | | | Jozef Kmec | Košice | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás čistenie | | | 0 | | 0 | 0 | |
| | | | | vonkajšej a vnútornej kanalizácie | | | 0 | | 0 | 0 | |
| | | | | pri budove OcÚ v Jasove. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120018 | 09.05.2012 | | | | Pavol Petrik | Jasov | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás starostlivosť | | | 0 | | 0 | 0 | |
| | | | | o verejnú zeleň v obci Jasov, | | | 0 | | 0 | 0 | |
| | | | | opravu a údržbu krovinorezov, | | | 0 | | 0 | 0 | |
| | | | | JMP a malotraktoríka, kosenie | | | 0 | | 0 | 0 | |
| | | | | verejnej zelene a chemické ničenie buriny | | | 0 | | 0 | 0 | |
| | | | | podľa dohody v priebehu roka 2012. | | | 0 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 0,00 | | 0,00 | | 0,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120019 | 15.05.2012 | | | | Združenie CEVING | Košice | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás výkon | | | 0 | | 0 | 0 | |
| | | | | projektových prác na návrh strešnej konštrukcie | | | 0 | | 0 | 0 | |
| | | | | - objekt - kolkáreň v Jasove. | | | 0 | | 0 | 0 | |
| | | | | Cena v zmysle cenovej ponuky. | ks | 1,00% | 1960 | 20,000 | 392 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Firma: Obec Jasov | Strana: 4 z 4 | | | |
| | | | | | | Zoznam vydaných objednávok s položkami | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 1 960,00 | | 392,00 | | 2 352,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120020 | 19.06.2012 | | | | Štofko Štefan - ECOMONT | Moldava n/B. | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás vodoinštalačné | | | 0 | | 0 | 0 | |
| | | | | a kurenárske práce v budove | | | 0 | | 0 | 0 | |
| | | | | obce Jasov č. 268 . | ks | 1,00% | 335 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 335,00 | | 0,00 | | 335,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120021 | 25.06.2012 | | | | ELKON Stefan Kontur | Jasov | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás elektroinštakačné | | | 0 | | 0 | 0 | |
| | | | | práce na rekonštrukciu NN prípojky | | | 0 | | 0 | 0 | |
| | | | | v budove č. 262 s odbornou prehliadkou. | ks | 1,00% | 780 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 780,00 | | 0,00 | | 780,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120022 | 25.06.2012 | | | | Oto Lukáč | Drienovec | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás opravu | | | 0 | | 0 | 0 | |
| | | | | prasklín v priestoroch domu smútku | | | 0 | | 0 | 0 | |
| | | | | s vysprávkou a maľbou | ks | 1,00% | 745 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 745,00 | | 0,00 | | 745,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Číslo | Dátum | Dát. dod. | Str. | Zákazka č. | Firma | Mesto | Vybavené | |
20120023 | 25.06.2012 | | | | Oto Lukáč | Drienovec | Nevybavené |
| | | Text | MJ | Počet MJ | Cena MJ | % DPH | DPH | % Zľava | |
| | | |
| | | | | Objednávame si u Vás opravu | | | 0 | | 0 | 0 | |
| | | | | okapových rúr na obecných budovách a to: | | | 0 | | 0 | 0 | |
| | | | | OcÚ, MŠ 529, MŠ 62, kolkáreň | | | 0 | | 0 | 0 | |
| | | | | a opravu poklopov na šachtách. | ks | 1,00% | 120 | | 0 | 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Čiastka | | | DPH | | | Celkom | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 120,00 | | 0,00 | | 120,00 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | Celkom | | 6 869,64 | | 536,93 | | 7 406,57 | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
YPFM070023, 6.80.723, (C) MRP - Company, s.r.o., P.O.BOX 94, 977 01 Brezno | | | | |