Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2020800268 | 14.4.2020 | Benzín - 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 81.28 EUR |
| Detail | Faktúra došlá | 2020800345 | 22.4.2020 | Benzín - 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 110.69 EUR |
| Detail | Faktúra došlá | 2020800399 | 12.5.2020 | Benzín - 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 53.96 EUR |
| Detail | Faktúra došlá | 2020800400 | 12.5.2020 | Benzín - 4/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 27.11 EUR |
| Detail | Faktúra došlá | 2120800407 | 24.5.2021 | Benzín - 4/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 84.52 EUR |
| Detail | Faktúra došlá | 2120800406 | 24.5.2021 | Benzín - 4/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 96.59 EUR |
| Detail | Faktúra došlá | 2220800471 | 13.6.2022 | Benzín - 4/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 193.60 EUR |
| Detail | Faktúra došlá | 2016800533 | 7.6.2016 | Benzín - 5/2016 - MsP | DIESEL AGV s.r.o. | 45690995 | 55.56 EUR |
| Detail | Faktúra došlá | 2020800648 | 10.7.2020 | Benzín - 6/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 55.01 EUR |
| Detail | Faktúra došlá | 2020800650 | 10.7.2020 | Benzín - 6/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 30.43 EUR |
| Detail | Faktúra došlá | 2120800625 | 26.7.2021 | Benzín - 6/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 167.51 EUR |
| Detail | Faktúra došlá | 2120800567 | 12.7.2021 | Benzín - 6/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 119.72 EUR |
| Detail | Faktúra došlá | 2120800624 | 26.7.2021 | Benzín - 6/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 119.05 EUR |
| Detail | Faktúra došlá | 2220800652 | 13.7.2022 | Benzín - 6/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 92.64 EUR |
| Detail | Faktúra došlá | 2015800931 | 19.9.2015 | Benzín - 8/2015 - MsP | DIESEL AGV s.r.o. | 45690995 | 179.71 EUR |
| Detail | Faktúra došlá | 2015800932 | 19.9.2015 | Benzín - 8/2015 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 31.75 EUR |
| Detail | Faktúra došlá | 2020800903 | 16.9.2020 | Benzín - 8/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 120.02 EUR |
| Detail | Faktúra došlá | 2016801096 | 19.10.2016 | Benzín - 9/2016 - MsP | DIESEL AGV s.r.o. | 45690995 | 57.22 EUR |
| Detail | Faktúra došlá | 2017801263 | 19.10.2017 | Benzín - 9/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 44.15 EUR |
| Detail | Faktúra došlá | 2020801025 | 9.10.2020 | Benzín - 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 25.60 EUR |
