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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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s DPH |
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06.04.2017 |
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Faktúra |
2011001
|
stočné 6-9/2010
|
232,72 |
s DPH |
1672006
|
|
31.01.2011 |
Oravská vodárenská spoločnosť, a.s. |
Obec Vasiľov |
|
|
|
28.02.2011 |
|
Faktúra |
210778
|
POTRAVINY
|
61,20 |
s DPH |
ZMLUVA
|
|
€ |
Mäsovýroba Skurčák, s.r.o. |
|
|
|
|
22.11.2021 |
|
Faktúra |
230105608
|
potraviny
|
294,64 |
s DPH |
|
|
€ |
Inmedia, spol. s r.o. |
|
|
|
|
22.11.2021 |
|
Faktúra |
230105621
|
potraviny
|
111,46 |
s DPH |
|
|
€ |
Inmedia, spol. s r.o. |
|
|
|
|
22.11.2021 |
|
Faktúra |
2150082
|
POTRAVINY
|
133,62 |
s DPH |
ZMLUVA
|
|
€ |
COOP JEDNOTA NÁMESTOVO, spotr. družstvo, Hviezdoslavova, Námestovo |
|
|
|
|
22.11.2021 |
|
Faktúra |
210655
|
POTRAVINY
|
80,84 |
s DPH |
ZMLUVA
|
|
€ |
Mäsovýroba Skurčák, s.r.o. |
|
|
|
|
22.11.2021 |