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Faktúra |
202196537
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LIKVIDACIA ODPADU
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596,28 |
s DPH |
ZMLUVA
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€ |
Technické služby Námestovo |
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22.11.2021 |
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s DPH |
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06.04.2017 |
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VO: Zákazka malého rozsahu |
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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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VO: Výnimka zo zákona |
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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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VO: Výnimka zo zákona |
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s DPH |
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06.04.2017 |
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VO: Zákazka malého rozsahu |
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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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VO: Zákazka malého rozsahu |
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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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VO: Zákazka malého rozsahu |
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s DPH |
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06.04.2017 |
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VO: Súhrnná správa |
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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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Zmluva |
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s DPH |
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06.04.2017 |
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Zmluva |
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s DPH |
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06.04.2017 |
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VO: Zákazka malého rozsahu |
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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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Zmluva |
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s DPH |
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06.04.2017 |