Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2019800620 | 25.6.2019 | Benzín 5/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 77.76 EUR |
| Detail | Faktúra došlá | 2019800650 | 25.6.2019 | Benzín 5/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 166.85 EUR |
| Detail | Faktúra došlá | 2019800557 | 11.6.2019 | Benzín 5/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 47.48 EUR |
| Detail | Faktúra došlá | 2019800591 | 11.6.2019 | Benzín 5/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 88.92 EUR |
| Detail | Faktúra došlá | 2019800621 | 25.6.2019 | Benzín 5/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 45.70 EUR |
| Detail | Faktúra došlá | 2019800651 | 25.6.2019 | Benzín 5/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 54.08 EUR |
| Detail | Faktúra došlá | 2020800506 | 20.5.2020 | Benzín 5/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 51.41 EUR |
| Detail | Faktúra došlá | 2020800585 | 22.6.2020 | Benzín 5/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 80.38 EUR |
| Detail | Faktúra došlá | 2020800508 | 20.5.2020 | Benzín 5/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 34.42 EUR |
| Detail | Faktúra došlá | 2020800586 | 22.6.2020 | Benzín 5/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 30.85 EUR |
| Detail | Faktúra došlá | 2020800535 | 11.6.2020 | Benzín 5/2020 MsÚ | DIESEL AGV s.r.o. | 45690995 | 164.94 EUR |
| Detail | Faktúra došlá | 2120800437 | 10.6.2021 | Benzín 5/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 38.35 EUR |
| Detail | Faktúra došlá | 2120800435 | 10.6.2021 | Benzín 5/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.50 EUR |
| Detail | Faktúra došlá | 2120800460 | 10.6.2021 | Benzín 5/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 68.88 EUR |
| Detail | Faktúra došlá | 2120800485 | 10.6.2021 | Benzín 5/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 70.04 EUR |
| Detail | Faktúra došlá | 2120800515 | 21.6.2021 | Benzín 5/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 215.40 EUR |
| Detail | Faktúra došlá | 2120800486 | 10.6.2021 | Benzín 5/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 53.88 EUR |
| Detail | Faktúra došlá | 2220800504 | 13.6.2022 | Benzín 5/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 63.18 EUR |
| Detail | Faktúra došlá | 2220800528 | 13.6.2022 | Benzín 5/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 92.44 EUR |
| Detail | Faktúra došlá | 2220800558 | 13.6.2022 | Benzín 5/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 85.67 EUR |
