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Faktúra |
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s DPH |
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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 |
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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 |
2020054888
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publikácie
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17,00 |
s DPH |
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€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
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22.09.2020 |
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Faktúra |
20200210
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školské ovocie 3/2020
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3,29 |
s DPH |
zmluva
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€ |
MIRUTOMI SPOL. S R.O. |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
202004658
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publikácie
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45,35 |
s DPH |
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€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
203076
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likvidácia kuch. odpadu I.Q
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50,40 |
s DPH |
zmluva
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€ |
Peter Bolek - EKORAY |
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22.09.2020 |
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Faktúra |
8256362712
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telefón
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63,58 |
s DPH |
zmluva
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€ |
Slovak Telekom, a.s., |
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22.09.2020 |
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Faktúra |
8257783726
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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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Faktúra |
1020042309
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výkon zodpovednej osoby 04/2020
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15,48 |
s DPH |
zmluva
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15
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€ |
osobnýúdaj.sk |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
20000192
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tepláková súprava
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16,60 |
s DPH |
12
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€ |
BORTEX, s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
202010170
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publikácie
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47,80 |
s DPH |
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€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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31.05.2023 |