| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
2018059 |
27.11.2018 |
servis NM 047 BZ |
Dušan Chlebík AUTODOPRAVA |
32721145 |
430,38 EUR |
| Detail |
Faktúra došlá |
2019003 |
19.2.2019 |
servis MAN NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
235,27 EUR |
| Detail |
Faktúra došlá |
12019015 |
15.7.2019 |
servis NM 047 BZ |
Dušan Chlebík AUTODOPRAVA |
32721145 |
361,20 EUR |
| Detail |
Faktúra došlá |
12019016 |
15.7.2019 |
servis NM 788 BM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
561,31 EUR |
| Detail |
Faktúra došlá |
12019027 |
19.7.2019 |
oprava NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
3 024,97 EUR |
| Detail |
Faktúra došlá |
DF2019053 |
30.12.2019 |
servis multicar NM 025 BC |
Dušan Chlebík AUTODOPRAVA |
32721145 |
841,20 EUR |
| Detail |
Faktúra došlá |
DF2020013 |
6.2.2020 |
servis NM 788 BM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
484,45 EUR |
| Detail |
Faktúra došlá |
DF2020220 |
28.5.2020 |
servis ramenáč NM 047 BZ |
Dušan Chlebík AUTODOPRAVA |
32721145 |
668,22 EUR |
| Detail |
Faktúra došlá |
DF2020310 |
28.7.2020 |
servis NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
595,72 EUR |
| Detail |
Faktúra došlá |
DF2020346 |
30.7.2020 |
servis NM 788 BM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
702,54 EUR |
| Detail |
Faktúra došlá |
DF2020358 |
27.8.2020 |
servis NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
2 890,81 EUR |
| Detail |
Faktúra došlá |
FD2020527 |
23.11.2020 |
servis NM 788 BM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
908,16 EUR |
| Detail |
Faktúra došlá |
DF2020653 |
30.12.2020 |
servis NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
605,78 EUR |
| Detail |
Faktúra došlá |
DF2020669 |
31.12.2020 |
oprava NM 047 BZ |
Dušan Chlebík AUTODOPRAVA |
32721145 |
1 500,00 EUR |
| Detail |
Faktúra došlá |
DF2021195 |
27.5.2021 |
servis NM663 CM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
438,03 EUR |
| Detail |
Faktúra došlá |
DF2021239 |
28.5.2021 |
servis NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
894,77 EUR |
| Detail |
Faktúra došlá |
DF2021488 |
13.10.2021 |
servis zberového vozidla NM 788 BM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
6 125,72 EUR |
| Detail |
Faktúra došlá |
DF2021793 |
3.1.2022 |
oprava diferenciálu, poloos |
Dušan Chlebík AUTODOPRAVA |
32721145 |
1 056,76 EUR |
| Detail |
Faktúra došlá |
DF2022132 |
23.3.2022 |
servis NM 788 BM |
Dušan Chlebík AUTODOPRAVA |
32721145 |
288,76 EUR |
| Detail |
Faktúra došlá |
DF2022161 |
27.4.2022 |
servis NM 488 CK |
Dušan Chlebík AUTODOPRAVA |
32721145 |
1 772,38 EUR |
