Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2018801245 | 22.10.2018 | Benzín 9/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 68.21 EUR |
| Detail | Faktúra došlá | 2018801277 | 22.10.2018 | Benzín 9/2018 - MsP | DIESEL AGV s.r.o. | 45690995 | 157.19 EUR |
| Detail | Faktúra došlá | 2018801215 | 15.10.2018 | Benzín 9/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 163.86 EUR |
| Detail | Faktúra došlá | 2018801278 | 22.10.2018 | Benzín 9/2018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 99.22 EUR |
| Detail | Faktúra došlá | 2018801182 | 15.10.2018 | Benzín 9/2018 MsP | DIESEL AGV s.r.o. | 45690995 | 66.67 EUR |
| Detail | Faktúra došlá | 2018801183 | 25.9.2018 | Benzín 9/2018 MsÚ | DIESEL AGV s.r.o. | 45690995 | 91.69 EUR |
| Detail | Faktúra došlá | 2019801078 | 16.10.2019 | Benzín 9/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 63.68 EUR |
| Detail | Faktúra došlá | 2019801108 | 16.10.2019 | Benzín 9/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 66.06 EUR |
| Detail | Faktúra došlá | 2019801143 | 21.10.2019 | Benzín 9/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 114.29 EUR |
| Detail | Faktúra došlá | 2019801161 | 21.10.2019 | Benzín 9/2019 - MsP | DIESEL AGV s.r.o. | 45690995 | 124.49 EUR |
| Detail | Faktúra došlá | 2019801079 | 16.10.2019 | Benzín 9/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 34.56 EUR |
| Detail | Faktúra došlá | 2019801109 | 16.10.2019 | Benzín 9/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 24.55 EUR |
| Detail | Faktúra došlá | 2019801144 | 21.10.2019 | Benzín 9/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 123.70 EUR |
| Detail | Faktúra došlá | 2019801184 | 21.10.2019 | Benzín 9/2019 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 237.95 EUR |
| Detail | Faktúra došlá | 2020801051 | 9.10.2020 | Benzín 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 116.94 EUR |
| Detail | Faktúra došlá | 2020801078 | 9.10.2020 | Benzín 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 51.96 EUR |
| Detail | Faktúra došlá | 2020801106 | 26.10.2020 | Benzín 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 112.52 EUR |
| Detail | Faktúra došlá | 2020801052 | 9.10.2020 | Benzín 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 69.76 EUR |
| Detail | Faktúra došlá | 2020801079 | 9.10.2020 | Benzín 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 39.78 EUR |
| Detail | Faktúra došlá | 2120800957 | 8.11.2021 | Benzín 9/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 138.43 EUR |
