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 | 2020800318 | 22.4.2020 | Benzín - 3/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 57.72 EUR |
| Detail | Faktúra došlá | 2020800345 | 22.4.2020 | Benzín - 3/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 110.69 EUR |
| Detail | Faktúra došlá | 2020800346 | 22.4.2020 | Benzín - 3/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 83.91 EUR |
| Detail | Faktúra došlá | 2020800377 | 22.4.2020 | Benzín 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 5.00 EUR |
| Detail | Faktúra došlá | 2020800378 | 12.5.2020 | Benzín 4/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 42.62 EUR |
| Detail | Faktúra došlá | 2020800399 | 12.5.2020 | Benzín - 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 53.96 EUR |
| Detail | Faktúra došlá | 2020800400 | 12.5.2020 | Benzín - 4/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 27.11 EUR |
| Detail | Faktúra došlá | 2020800425 | 12.5.2020 | Benzín 4/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 44.78 EUR |
| Detail | Faktúra došlá | 2020800426 | 12.5.2020 | Benzín 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 50.78 EUR |
| Detail | Faktúra došlá | 2020800455 | 20.5.2020 | Benzín 4/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 28.78 EUR |
| Detail | Faktúra došlá | 2020800454 | 20.5.2020 | Benzín 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 53.92 EUR |
| Detail | Faktúra došlá | 2020800476 | 20.5.2020 | Benzín 4/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 54.58 EUR |
| Detail | Faktúra došlá | 2020800506 | 20.5.2020 | Benzín 5/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 51.41 EUR |
| Detail | Faktúra došlá | 2020800508 | 20.5.2020 | Benzín 5/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 34.42 EUR |
| Detail | Faktúra došlá | 2020800535 | 11.6.2020 | Benzín 5/2020 MsÚ | DIESEL AGV s.r.o. | 45690995 | 164.94 EUR |
| Detail | Faktúra došlá | 2020800561 | 22.6.2020 | Benzín 5/5020 MsP | DIESEL AGV s.r.o. | 45690995 | 47.83 EUR |
| Detail | Faktúra došlá | 2020800585 | 22.6.2020 | Benzín 5/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 80.38 EUR |
| Detail | Faktúra došlá | 2020800586 | 22.6.2020 | Benzín 5/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 30.85 EUR |
| Detail | Faktúra došlá | 2020800619 | 10.7.2020 | Benzín 6/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 53.28 EUR |
| Detail | Faktúra došlá | 2020800621 | 10.7.2020 | Benzín 6/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 28.19 EUR |
