Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra | 2120800902 | 11.10.2021 | Benzín 9/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 70.82 EUR |
| Detail | Faktúra | 2120800928 | 11.10.2021 | Benzín 9/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 55.12 EUR |
| Detail | Faktúra došlá | 2120800985 | 8.11.2021 | Benzín 9/2021 - MsP | DIESEL AGV s.r.o. | 45690995 | 100.33 EUR |
| Detail | Faktúra | 2120800881 | 27.9.2021 | Benzín 9/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 54.40 EUR |
| Detail | Faktúra | 2120800903 | 11.10.2021 | Benzín 9/2021 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 87.24 EUR |
| Detail | Faktúra došlá | 2220801033 | 17.10.2022 | Benzín 9/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 42.13 EUR |
| Detail | Faktúra došlá | 20220801068 | 17.10.2022 | Benzín 9/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 78.31 EUR |
| Detail | Faktúra došlá | 2220801082 | 17.10.2022 | Benzín 9/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 121.93 EUR |
| Detail | Faktúra došlá | 2220801122 | 18.11.2022 | Benzín 9/2022 - MsP | DIESEL AGV s.r.o. | 45690995 | 164.95 EUR |
| Detail | Faktúra došlá | 2220801036 | 17.10.2022 | Benzín 9/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 64.31 EUR |
| Detail | Faktúra došlá | 2220801123 | 18.11.2022 | Benzín 9/2022 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 124.03 EUR |
| Detail | Faktúra došlá | 2320801021 | 2.10.2023 | Benzín 9/2023 - MsP | DIESEL AGV s.r.o. | 45690995 | 163.45 EUR |
| Detail | Faktúra došlá | 2320801045 | 3.11.2023 | Benzín 9/2023 - MsP | DIESEL AGV s.r.o. | 45690995 | 172.34 EUR |
| Detail | Faktúra došlá | 2320801079 | 3.11.2023 | Benzín 9/2023 - MsP | DIESEL AGV s.r.o. | 45690995 | 247.70 EUR |
| Detail | Faktúra došlá | 2320801022 | 2.10.2023 | Benzín 9/2023 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 53.48 EUR |
| Detail | Faktúra došlá | 2320800992 | 2.10.2023 | Benzín 9/2023 MsP | DIESEL AGV s.r.o. | 45690995 | 83.72 EUR |
| Detail | Faktúra došlá | 2018801249 | 22.10.2018 | Benzín 92018 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 94.67 EUR |
| Detail | Faktúra došlá | 2013800776 | 17.9.2013 | Benzín 95 - MsP | DIESEL AGV s.r.o. | 45690995 | 103.46 EUR |
| Detail | Faktúra došlá | 2013800775 | 17.9.2013 | Benzín 95 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 32.20 EUR |
| Detail | Faktúra došlá | 2420800122 | 4.3.2024 | Benzín a spotrebný tovar 1/2024 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 54.32 EUR |
