Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2016801293 | 22.11.2016 | Benzín 10/2016 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 87.23 EUR |
| Detail | Faktúra došlá | 2016801257 | 11.11.2016 | Benzín 10/2016 -MsP | DIESEL AGV s.r.o. | 45690995 | 59.99 EUR |
| Detail | Faktúra došlá | 2017801296 | 13.11.2017 | Benzín 10/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 56.50 EUR |
| Detail | Faktúra došlá | 2017801330 | 13.11.2017 | Benzín 10/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 58.84 EUR |
| Detail | Faktúra došlá | 2017801358 | 20.11.2017 | Benzín 10/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 60.35 EUR |
| Detail | Faktúra došlá | 2017801405 | 20.11.2017 | Benzín 10/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 150.29 EUR |
| Detail | Faktúra došlá | 2017801331 | 13.11.2017 | Benzín 10/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 94.07 EUR |
| Detail | Faktúra došlá | 2017801371 | 20.11.2017 | Benzín 10/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 27.11 EUR |
| Detail | Faktúra došlá | 2017801406 | 20.11.2017 | Benzín 10/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 27.10 EUR |
| Detail | Faktúra došlá | 2018801318 | 22.10.2018 | Benzín 10/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 65.84 EUR |
| Detail | Faktúra došlá | 2018801347 | 13.11.2018 | Benzín 10/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 62.95 EUR |
| Detail | Faktúra došlá | 2018801382 | 13.11.2018 | Benzín 10/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 68.21 EUR |
| Detail | Faktúra došlá | 2018801418 | 22.11.2018 | Benzín 10/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 168.19 EUR |
| Detail | Faktúra došlá | 2018801317 | 22.10.2018 | Benzín 10/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 94.57 EUR |
| Detail | Faktúra došlá | 2018801348 | 13.11.2018 | Benzín 10/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 103.18 EUR |
| Detail | Faktúra došlá | 2018801383 | 13.11.2018 | Benzín 10/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 22.39 EUR |
| Detail | Faktúra došlá | 2018801419 | 22.11.2018 | Benzín 10/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 40.70 EUR |
| Detail | Faktúra došlá | 2019801233 | 13.11.2019 | Benzín 10/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 62.35 EUR |
| Detail | Faktúra došlá | 2019801262 | 13.11.2019 | Benzín 10/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 208.48 EUR |
| Detail | Faktúra došlá | 2019801306 | 20.11.2019 | Benzín 10/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 60.94 EUR |
