Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2120800742 | 27.8.2021 | Benzín 7/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 73.52 EUR |
| Detail | Faktúra došlá | 2120800714 | 27.8.2021 | Benzín 7/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 74.08 EUR |
| Detail | Faktúra došlá | 2120800662 | 19.8.2021 | Benzín 7/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 57.56 EUR |
| Detail | Faktúra došlá | 2120800715 | 19.8.2021 | Benzín 7/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 38.51 EUR |
| Detail | Faktúra došlá | 2120800743 | 27.8.2021 | Benzín 7/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 84.35 EUR |
| Detail | Faktúra došlá | 2120800686 | 19.8.2021 | Benzín 7/2021 MsP | DIESEL AGV s.r.o. | 45690995 | 147.61 EUR |
| Detail | Faktúra došlá | 2120800698 | 19.8.2021 | Benzín 7/2021 MsÚ | DIESEL AGV s.r.o. | 45690995 | 116.54 EUR |
| Detail | Faktúra došlá | 2220800770 | 15.8.2022 | Benzín 7/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 141.78 EUR |
| Detail | Faktúra došlá | 2220800805 | 15.8.2022 | Benzín 7/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 112.44 EUR |
| Detail | Faktúra došlá | 2220800835 | 15.8.2022 | Benzín 7/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 172.57 EUR |
| Detail | Faktúra došlá | 2220800864 | 16.9.2022 | Benzín 7/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 202.37 EUR |
| Detail | Faktúra došlá | 2220800769 | 15.8.2022 | Benzín 7/2022 - MsU | DIESEL AGV s.r.o. | 45690995 | 97.70 EUR |
| Detail | Faktúra došlá | 2220800836 | 15.8.2022 | Benzín 7/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 70.19 EUR |
| Detail | Faktúra došlá | 2320800748 | 1.8.2023 | Benzín 7/2023 - MsP | DIESEL AGV s.r.o. | 45690995 | 76.61 EUR |
| Detail | Faktúra došlá | 2320800776 | 1.8.2023 | Benzín 7/2023 - MsP | DIESEL AGV s.r.o. | 45690995 | 73.48 EUR |
| Detail | Faktúra došlá | 2320800804 | 2.9.2023 | Benzín 7/2023 - MsP | DIESEL AGV s.r.o. | 45690995 | 238.13 EUR |
| Detail | Faktúra došlá | 2320800747 | 1.8.2023 | Benzín 7/2023 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 60.12 EUR |
| Detail | Faktúra došlá | 2320800805 | 1.8.2023 | Benzín 7/2023 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 92.88 EUR |
| Detail | Faktúra došlá | 2320800834 | 2.9.2023 | Benzín 7/2023 MsP | DIESEL AGV s.r.o. | 45690995 | 135.00 EUR |
| Detail | Faktúra došlá | 2320800777 | 1.8.2023 | Benzín 7/2023 MsÚ | DIESEL AGV s.r.o. | 45690995 | 154.96 EUR |
