Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2016800939 | 7.9.2016 | Benzín 8/2016 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 40.20 EUR |
| Detail | Faktúra došlá | 2016801001 | 7.9.2016 | Benzín 8/2016 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 18.66 EUR |
| Detail | Faktúra došlá | 2016801040 | 19.9.2016 | Benzín 8/2016 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 61.76 EUR |
| Detail | Faktúra došlá | 2017800982 | 22.8.2017 | Benzín 8/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 58.46 EUR |
| Detail | Faktúra došlá | 2017801014 | 11.9.2017 | Benzín 8/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 61.76 EUR |
| Detail | Faktúra došlá | 2017801052 | 11.9.2017 | Benzín 8/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 110.98 EUR |
| Detail | Faktúra došlá | 2017801089 | 22.9.2017 | Benzín 8/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 58.34 EUR |
| Detail | Faktúra došlá | 2017801121 | 22.9.2017 | Benzín 8/2017 - MsP | DIESEL AGV s.r.o. | 45690995 | 117.74 EUR |
| Detail | Faktúra došlá | 2017800983 | 22.8.2017 | Benzín 8/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 87.66 EUR |
| Detail | Faktúra došlá | 2017801015 | 11.9.2017 | Benzín 8/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 77.29 EUR |
| Detail | Faktúra došlá | 2017801053 | 11.9.2017 | Benzín 8/2017 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 37.72 EUR |
| Detail | Faktúra došlá | 2018801034 | 30.8.2018 | Benzín 8/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 68.09 EUR |
| Detail | Faktúra došlá | 2018801061 | 14.9.2018 | Benzín 8/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 69.89 EUR |
| Detail | Faktúra došlá | 2018801094 | 14.9.2018 | Benzín 8/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 127.28 EUR |
| Detail | Faktúra došlá | 2018801123 | 25.9.2018 | Benzín 8/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 66.08 EUR |
| Detail | Faktúra došlá | 2018801147 | 15.10.2018 | Benzín 8/2018 MsP | DIESEL AGV s.r.o. | 45690995 | 124.68 EUR |
| Detail | Faktúra došlá | 2019800959 | 11.9.2019 | Benzín 8/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 64.66 EUR |
| Detail | Faktúra došlá | 2019800990 | 11.9.2019 | Benzín 8/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 66.05 EUR |
| Detail | Faktúra došlá | 2019801017 | 20.9.2019 | Benzín 8/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 121.30 EUR |
| Detail | Faktúra došlá | 2019800958 | 11.9.2019 | Benzín 8/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 126.84 EUR |
