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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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06.04.2017 |
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Faktúra |
210954355
|
učebné pomôcky
|
593,00 |
s DPH |
|
|
€ |
DAFFER spol. s r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
20211532
|
rúška, respirátory
|
87,60 |
s DPH |
|
|
€ |
pre Vás, s.r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
521319872
|
overenie váh
|
36,00 |
s DPH |
zmluva
|
|
€ |
Slovenská legálna metrológie, n.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
202117609
|
školské dokumenty
|
45,35 |
s DPH |
|
|
€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
5521019778
|
voda II.Q
|
118,42 |
s DPH |
zmluva
|
|
€ |
OVS, a.s., Dolný Kubín |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
1212107478
|
Učebné pomôcky
|
26,44 |
s DPH |
|
|
€ |
Aitec, s.r.o.. |
|
|
|
|
22.11.2021 |