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 | 2020800991 | 28.9.2020 | Benzín 8/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 29.11 EUR |
| Detail | Faktúra došlá | 2020801025 | 9.10.2020 | Benzín - 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 25.60 EUR |
| Detail | Faktúra došlá | 2020801026 | 9.10.2020 | Benzín - 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 25.08 EUR |
| Detail | Faktúra došlá | 2020801052 | 9.10.2020 | Benzín 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 69.76 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 | 2020801079 | 9.10.2020 | Benzín 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 39.78 EUR |
| Detail | Faktúra došlá | 2020801108 | 26.10.2020 | Benzín - 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 215.11 EUR |
| Detail | Faktúra došlá | 2020801106 | 26.10.2020 | Benzín 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 112.52 EUR |
| Detail | Faktúra došlá | 2020801130 | 26.10.2020 | Benzín - 9/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 37.01 EUR |
| Detail | Faktúra došlá | 2020801139 | 26.10.2020 | Benzín - 9/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 46.70 EUR |
| Detail | Faktúra došlá | 2020801168 | 9.11.2020 | Benzín - 10/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 88.09 EUR |
| Detail | Faktúra došlá | 2020801169 | 9.11.2020 | Benzín 10/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 59.47 EUR |
| Detail | Faktúra došlá | 2020801203 | 9.11.2020 | Benzín 10/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 77.35 EUR |
| Detail | Faktúra došlá | 2020801206 | 9.11.2020 | Benzín - 10/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 60.20 EUR |
| Detail | Faktúra došlá | 2020801231 | 23.11.2020 | Benzín - 10/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 54.19 EUR |
| Detail | Faktúra došlá | 2020801233 | 23.11.2020 | Benzín - 10/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 26.33 EUR |
| Detail | Faktúra došlá | 2020801262 | 23.11.2020 | Benzín - 10/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 140.15 EUR |
| Detail | Faktúra došlá | 2020801283 | 23.11.2020 | Benzín - 11/2020 - MsP | DIESEL AGV s.r.o. | 45690995 | 55.73 EUR |
| Detail | Faktúra došlá | 2020801284 | 23.11.2020 | Benzín - 11/2020 - MsÚ | DIESEL AGV s.r.o. | 45690995 | 34.50 EUR |
