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pracovná obuv protišmyková, pracovný plášť/košeľa +nohavice, ochrana hlavy/čiapka, šiltovka, zástera pogumovaná, pracovné rukavice
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s DPH |
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24.10.2023 |
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Faktúra |
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, pracovný zošit 4. ročník náboženstvo
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s DPH |
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24.10.2023 |
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Faktúra |
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s DPH |
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24.10.2023 |
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Faktúra |
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s DPH |
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24.10.2023 |
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Faktúra |
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s DPH |
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24.10.2023 |
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Faktúra |
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, OVERENIE ODBORNYCH VEDOMOSTI NA OBSLUHU VTZ, DOPRAVNE
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s DPH |
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24.10.2023 |
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Faktúra |
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s DPH |
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24.10.2023 |
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Faktúra |
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s DPH |
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24.10.2023 |
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Faktúra |
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SKARTOVACK SHREDSTAR S10 6MM
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24.10.2023 |
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Faktúra |
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ODKLADACIA MAPA S GUMICKOU FIALOVA, RYCHLOVIAZAC ECO 102X240 MM MODRY, ROZRADOVAC ECO ZELENY 100 KS/BAL, ETIKETA SAMOLELPIACA A4 68X36 MM, 24KS, PORADAC A4 2-KRUZKOVY SUMMER FLOWER, KALENDAR STOLOVY, ETIKETA SAMOLEPIACA A4 105X57 MM, 10 KS/
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24.10.2023 |
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Faktúra |
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, Family and Friends 2nd Edition 2 WB sk
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24.10.2023 |
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Faktúra |
114
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tabuľa nalepovacia
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17,20 |
s DPH |
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DEMINAS, s.r.o. |
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24.10.2023 |
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s DPH |
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24.10.2023 |
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Faktúra |
8253252344
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telefón
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23,00 |
s DPH |
zmluva
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€ |
Slovak Telekom, a.s., |
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22.09.2020 |
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24.10.2023 |
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Faktúra |
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soľ
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24.10.2023 |
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Faktúra |
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, NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM CERVENE, VINYLOVY SEDAK, PAPIEROVE UTERAKY DO ZASOBNIKA 250 KS/
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s DPH |
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31.05.2023 |
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Faktúra |
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PREDPLATNE ADAMKO
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s DPH |
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26.07.2023 |
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31.05.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |