Zmluvy, faktúry, objednávky
Od júla 2024 sú všetky nové zmluvy zverejňované na https://www.rzof.sk/Zmluvy/Prehlady/Mesto-nmv
Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | 2020800052 | 13.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 63.61 EUR |
Detail | Faktúra došlá | 2020800053 | 13.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 77.47 EUR |
Detail | Faktúra došlá | 2020800083 | 21.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 66.60 EUR |
Detail | Faktúra došlá | 2020800082 | 21.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 122.89 EUR |
Detail | Faktúra došlá | 2020800108 | 21.2.2020 | Benzín 1/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 24.82 EUR |
Detail | Faktúra došlá | 2020800107 | 21.2.2020 | Benzín 1/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 48.72 EUR |
Detail | Faktúra došlá | 2020800143 | 12.3.2020 | Benzín 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.80 EUR |
Detail | Faktúra došlá | 2020800144 | 12.3.2020 | Benzín - 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 78.73 EUR |
Detail | Faktúra došlá | 2020800174 | 12.3.2020 | Benzín 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 62.94 EUR |
Detail | Faktúra došlá | 2020800175 | 12.3.2020 | Benzín 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 96.48 EUR |
Detail | Faktúra došlá | 2020800207 | 12.3.2020 | Benzín 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 30.83 EUR |
Detail | Faktúra došlá | 2020800206 | 23.3.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.02 EUR |
Detail | Faktúra došlá | 2020800232 | 23.3.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 96.22 EUR |
Detail | Faktúra došlá | 2020800233 | 23.3.2020 | Benzín - 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 75.12 EUR |
Detail | Faktúra došlá | 2020800206 | 14.4.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.02 EUR |
Detail | Faktúra došlá | 2020800232 | 14.4.2020 | Benzín - 2/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 96.22 EUR |
Detail | Faktúra došlá | 2020800233 | 14.4.2020 | Benzín - 2/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 75.12 EUR |
Detail | Faktúra došlá | 2020800268 | 14.4.2020 | Benzín - 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 81.28 EUR |
Detail | Faktúra došlá | 2020800294 | 14.4.2020 | Benzín 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 31.22 EUR |
Detail | Faktúra došlá | 2020800293 | 14.4.2020 | Benzín 3/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 62.34 EUR |