Spoločnosť Tepelné hospodárstvo, s.r.o. zverejňuje zmluvy v súlade s ustanoveniami Zákona č.211/2000 Zb. v znení neskorších predpisov.
| Typ | Dátum zverejnenia | Dátum podpisu | Dátum účinnosti | Dátum vystavenia | Dátum prijatia | Názov Sort descending | Číslo dokladu | Názov dodávateľa / odberateľa | IČO | Adresa dodávateľa | Cena s DPH |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Faktúra | 23.12.2013 | REMP | 201302842 | GoBaKo, s.r.o. | 36197670 | Košice | 102.00 | ||||
| Faktúra | 24.05.2019 | Rems držiak | 201901098 | GoBaKo, s.r.o. | 36197670 | 156.00 | |||||
| Faktúra | 17.09.2014 | REMS hlava | 201402032 | GoBaKo, s.r.o. | 36197670 | Košice | 174.00 | ||||
| Faktúra | 30.01.2014 | rems nahr. manometer | 201400169 | GoBaKo, s.r.o. | 36197670 | Košice | 49.20 | ||||
| Faktúra | 10.03.2014 | Rems nožnice | 201400546 | GoBaKo, s.r.o. | 36197670 | Košice | 264.00 | ||||
| Faktúra | 28.05.2020 | REMS pumpa | 202001033 | JUMI s.r.o. | 47427248 | 183.60 | |||||
| Faktúra | 17.06.2016 | Rems špirala na šistenie trubiek | 201601166 | GoBaKo, s.r.o. | 36197670 | Košice | 522.00 | ||||
| Faktúra | 25.04.2013 | Rems Topné hrdlo , objímka | 201300762 | GoBaKo, s.r.o. | 36197670 | Košice | 1,422.00 | ||||
| Faktúra | 25.04.2013 | Rems zavit.noze | 201300763 | GoBaKo, s.r.o. | 36197670 | Košice | 891.72 | ||||
| Faktúra | 05.11.2019 | repas alternatora | 201902462 | IVAN DŽOMBÁK-AUTODIELNA | 41427386 | 183.00 | |||||
| Faktúra | 17.12.2014 | repre | 201402714 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 37.08 | ||||
| Faktúra | 09.02.2024 | repre | 202400554 | Xcoffee s.r.o. | 51445450 | 60.80 | |||||
| Faktúra | 27.09.2016 | repre | 201602231 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 94.85 | ||||
| Faktúra | 08.06.2017 | repre | 201701173 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 30.24 | ||||
| Faktúra | 21.07.2015 | repre | 201501440 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 36.53 | ||||
| Faktúra | 27.11.2017 | repre | 201702691 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 341.86 | ||||
| Faktúra | 13.06.2013 | repre | 201301110 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 132.52 | ||||
| Faktúra | 24.09.2015 | repre | 201501968 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 10.92 | ||||
| Faktúra | 15.06.2017 | repre | 201701252 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 72.08 | ||||
| Faktúra | 09.10.2023 | repre | 202302617 | Xcoffee s.r.o. | 51445450 | 48.40 | |||||
| Faktúra | 29.09.2015 | repre | 201501987 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 60.74 | ||||
| Faktúra | 24.01.2014 | repre 1/14 | 201400138 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 168.56 | ||||
| Faktúra | 04.09.2013 | repre - tovar | 201301968 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 134.30 | ||||
| Faktúra | 22.07.2014 | repre - tovar | 201401538 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 102.65 | ||||
| Faktúra | 26.01.2016 | repre -káva | 201600131 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 53.53 | ||||
| Faktúra | 26.01.2016 | repre 1/16 | 201600129 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 181.56 | ||||
| Faktúra | 24.01.2019 | repre 1/19 | 201900176 | METRO Cash&Carry Slovakia | 154.78 | ||||||
| Faktúra | 28.10.2014 | repre 10/14 | 201402301 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 200.18 | ||||
| Faktúra | 27.10.2015 | repre 10/15 | 201502181 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 106.60 | ||||
| Faktúra | 02.10.2018 | repre 10/2018 | 201802081 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 155.03 | ||||
| Faktúra | 08.11.2018 | repre 11/18 | 201802358 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 197.81 | ||||
| Faktúra | 03.12.2015 | repre 12/15 | 201502448 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 126.85 | ||||
| Faktúra | 05.12.2016 | repre 12/16 | 201602747 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 450.98 | ||||
| Faktúra | 17.02.2016 | repre 2/16-k DD201600206-bonus | 201600432 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 88.39 | ||||
| Faktúra | 08.02.2018 | repre 2/18 | 201800386 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 190.08 | ||||
| Faktúra | 14.02.2019 | repre 2/19 | 201900476 | METRO Cash&Carry Slovakia | 156.52 | ||||||
| Faktúra | 07.03.2016 | repre 2/2016 | 201600529 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 154.67 | ||||
| Faktúra | 01.04.2015 | repre 3/15 | 201500678 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 197.03 | ||||
| Faktúra | 10.03.2015 | repre 3/15 | 201500557 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 135.65 | ||||
| Faktúra | 13.03.2015 | repre 3/15 | 201500590 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 74.33 | ||||
| Faktúra | 26.04.2018 | repre 4/18 | 201800825 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 183.17 | ||||
| Faktúra | 02.04.2014 | repre 4/2014 | 201400698 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 188.63 | ||||
| Faktúra | 06.04.2016 | repre 4/2016 | 201600680 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 141.16 | ||||
| Faktúra | 14.05.2014 | repre 5/14 | 201400969 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 216.40 | ||||
| Faktúra | 09.05.2017 | repre 5/17 | 201700936 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 180.28 | ||||
| Faktúra | 06.06.2018 | repre 6/18 | 201801125 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 266.58 | ||||
| Faktúra | 19.06.2019 | repre 6/19 | 201901327 | METRO Cash&Carry Slovakia | 45952671 | 152.56 | |||||
| Faktúra | 20.06.2014 | repre 6/2014 | 201401251 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 126.73 | ||||
| Faktúra | 20.06.2016 | repre 6/2016 | 201601174 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 217.37 | ||||
| Faktúra | 31.07.2013 | repre 7/13 | 201301639 | METRO Cash&Carry Slovakia | 45952671 | Ivanka pri Dunaji | 187.86 |