Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2019800093 | 22.2.2019 | Benzín 1/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 106.30 EUR |
| Detail | Faktúra došlá | 2019800031 | 13.2.2019 | Benzín 1/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 32.32 EUR |
| Detail | Faktúra došlá | 2019800062 | 13.2.2019 | Benzín 1/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 80.64 EUR |
| Detail | Faktúra došlá | 2019800095 | 22.2.2019 | Benzín 1/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 65.99 EUR |
| Detail | Faktúra došlá | 2019800126 | 22.2.2019 | Benzín 1/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 79.61 EUR |
| Detail | Faktúra došlá | 2020800024 | 13.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 63.38 EUR |
| Detail | Faktúra došlá | 2020800052 | 13.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 63.61 EUR |
| Detail | Faktúra došlá | 2020800082 | 21.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 122.89 EUR |
| Detail | Faktúra došlá | 2020800107 | 21.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 48.72 EUR |
| Detail | Faktúra došlá | 2020800025 | 13.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 83.60 EUR |
| Detail | Faktúra došlá | 2020800053 | 13.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 77.47 EUR |
| Detail | Faktúra došlá | 2020800083 | 21.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 66.60 EUR |
| Detail | Faktúra došlá | 2020800108 | 21.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 24.82 EUR |
| Detail | Faktúra došlá | 2120800009 | 11.2.2021 | Benzín 1/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 60.38 EUR |
| Detail | Faktúra došlá | 2120800030 | 11.2.2021 | Benzín 1/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 93.57 EUR |
| Detail | Faktúra došlá | 2120800058 | 11.2.2021 | Benzín 1/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 24.88 EUR |
| Detail | Faktúra došlá | 2220800095 | 14.3.2022 | Benzín 1/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 213.79 EUR |
| Detail | Faktúra došlá | 2220800040 | 10.2.2022 | Benzín 1/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 40.00 EUR |
| Detail | Faktúra došlá | 2220800065 | 10.2.2022 | Benzín 1/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 117.62 EUR |
| Detail | Faktúra došlá | 2220800099 | 14.3.2022 | Benzín 1/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 38.54 EUR |
