Zmluvy, faktúry, objednávky
Od júla 2024 sú všetky nové zmluvy zverejňované na https://www.rzof.sk/Zmluvy/Prehlady/Mesto-nmv
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2020800143 | 12.3.2020 | Benzín 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.80 EUR |
| Detail | Faktúra došlá | 2020800144 | 12.3.2020 | Benzín - 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 78.73 EUR |
| Detail | Faktúra došlá | 2020800174 | 12.3.2020 | Benzín 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 62.94 EUR |
| Detail | Faktúra došlá | 2020800175 | 12.3.2020 | Benzín 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 96.48 EUR |
| Detail | Faktúra došlá | 2020800207 | 12.3.2020 | Benzín 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 30.83 EUR |
| Detail | Faktúra došlá | 2020800206 | 23.3.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.02 EUR |
| Detail | Faktúra došlá | 2020800232 | 23.3.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 96.22 EUR |
| Detail | Faktúra došlá | 2020800233 | 23.3.2020 | Benzín - 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 75.12 EUR |
| Detail | Faktúra došlá | 2020800206 | 14.4.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.02 EUR |
| Detail | Faktúra došlá | 2020800232 | 14.4.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 96.22 EUR |
| Detail | Faktúra došlá | 2020800233 | 14.4.2020 | Benzín - 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 75.12 EUR |
| Detail | Faktúra došlá | 2020800268 | 14.4.2020 | Benzín - 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 81.28 EUR |
| Detail | Faktúra došlá | 2020800294 | 14.4.2020 | Benzín 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 31.22 EUR |
| Detail | Faktúra došlá | 2020800293 | 14.4.2020 | Benzín 3/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 62.34 EUR |
| Detail | Faktúra došlá | 2020800318 | 22.4.2020 | Benzín - 3/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 57.72 EUR |
| Detail | Faktúra došlá | 2020800345 | 22.4.2020 | Benzín - 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 110.69 EUR |
| Detail | Faktúra došlá | 2020800346 | 22.4.2020 | Benzín - 3/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 83.91 EUR |
| Detail | Faktúra došlá | 2020800377 | 22.4.2020 | Benzín 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 5.00 EUR |
| Detail | Faktúra došlá | 2020800378 | 12.5.2020 | Benzín 4/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 42.62 EUR |
| Detail | Faktúra došlá | 2020800399 | 12.5.2020 | Benzín - 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 53.96 EUR |
