| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 3118240002 | 23.1.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 6,942.02 EUR |
| Detail | Faktúra došlá | 3118240553 | 14.5.2024 | preprava odpadu | Marius Pedersen, a.s. | 34115901 | 1,542.67 EUR |
| Detail | Faktúra došlá | 31184240560 | 14.5.2024 | preprava odpadu | Marius Pedersen, a.s. | 34115901 | 11,201.32 EUR |
| Detail | Faktúra došlá | 3118240662 | 31.5.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 9,641.70 EUR |
| Detail | Faktúra došlá | 3118240663 | 31.5.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 771.34 EUR |
| Detail | Faktúra došlá | 0910524 | 7.6.2024 | Preprava odpadu | J.T.Trans - Jozef Tokarčík | 40719740 | 420.00 EUR |
| Detail | Faktúra došlá | 3118240715 | 17.6.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 11,637.82 EUR |
| Detail | Faktúra došlá | 3118240708 | 17.6.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 1,928.34 EUR |
| Detail | Faktúra došlá | 3118240155 | 1.3.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 7,327.69 EUR |
| Detail | Faktúra došlá | 3118240162 | 1.3.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 385.67 EUR |
| Detail | Faktúra došlá | 0960624 | 17.6.2024 | Preprava odpadu | J:T.Trans | 40719740 | 420.00 EUR |
| Detail | Faktúra došlá | 3118240851 | 2.7.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 10,095.14 EUR |
| Detail | Faktúra došlá | 3118240853 | 2.7.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 1,157.00 EUR |
| Detail | Faktúra došlá | 1040624 | 2.7.2024 | preprava odpadu | J.T.Trans - Jozef Tokarčík | 36168475 | 840.00 EUR |
| Detail | Faktúra došlá | 3118240211 | 13.3.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 6,942.02 EUR |
| Detail | Faktúra došlá | 3118240212 | 13.3.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 771.34 EUR |
| Detail | Faktúra došlá | 3118240320 | 26.3.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 1,542.67 EUR |
| Detail | Faktúra došlá | 1160724 | 16.7.2024 | Preprava odpadu | J.T.Trans - Jozef Tokarčík | 40719740 | 420.00 EUR |
| Detail | Faktúra došlá | 3118240319 | 26.3.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 8,921.20 EUR |
| Detail | Faktúra došlá | 3118240918 | 16.7.2024 | Preprava odpadu | Marius Pedersen, a.s. | 34115901 | 5,801.96 EUR |
