Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2017801702 | 12.2.2018 | Benzín 12/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 139.24 EUR |
| Detail | Faktúra došlá | 2017801609 | 20.12.2017 | Benzín 12/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 89.64 EUR |
| Detail | Faktúra došlá | 2017801640 | 15.1.2018 | Benzín 12/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 31.72 EUR |
| Detail | Faktúra došlá | 2018801591 | 14.1.2019 | Benzín 12/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 55.01 EUR |
| Detail | Faktúra došlá | 2018801619 | 14.1.2019 | Benzín 12/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 60.05 EUR |
| Detail | Faktúra došlá | 2018801660 | 25.1.2019 | Benzín 12/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 230.82 EUR |
| Detail | Faktúra došlá | 2018801609 | 20.12.2018 | Benzín 12/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 46.91 EUR |
| Detail | Faktúra došlá | 2018801618 | 14.1.2019 | Benzín 12/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 36.24 EUR |
| Detail | Faktúra došlá | 2018801659 | 25.1.2019 | Benzín 12/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 33.10 EUR |
| Detail | Faktúra došlá | 2019801473 | 14.1.2020 | Benzín 12/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.15 EUR |
| Detail | Faktúra došlá | 2019801502 | 14.1.2020 | Benzín 12/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 61.87 EUR |
| Detail | Faktúra došlá | 2019801475 | 20.12.2019 | Benzín 12/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 88.43 EUR |
| Detail | Faktúra došlá | 2019801504 | 14.1.2020 | Benzín 12/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 140.52 EUR |
| Detail | Faktúra došlá | 2019801536 | 24.1.2020 | Benzín 12/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 31.45 EUR |
| Detail | Faktúra došlá | 2020801395 | 21.12.2020 | Benzín 12/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 48.55 EUR |
| Detail | Faktúra došlá | 2020801421 | 12.1.2021 | Benzín 12/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 51.52 EUR |
| Detail | Faktúra došlá | 2020801451 | 12.1.2021 | Benzín 12/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 60.34 EUR |
| Detail | Faktúra došlá | 2020801396 | 21.12.2020 | Benzín 12/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 45.70 EUR |
| Detail | Faktúra došlá | 2020801422 | 12.1.2021 | Benzín 12/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 37.47 EUR |
| Detail | Faktúra došlá | 2020801450 | 12.1.2021 | Benzín 12/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 32.07 EUR |
