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Objednávka |
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s DPH |
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16.12.2019 |
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Faktúra |
60
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2.7.2012 |
s DPH |
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réžijné náklady-strava
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30.11.1999 |
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Materská škola Dechtice |
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10.08.2012 |
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Objednávka |
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s DPH |
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21.12.2017 |
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Objednávka |
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s DPH |
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21.12.2017 |
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Objednávka |
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s DPH |
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28.12.2017 |
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Objednávka |
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s DPH |
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28.12.2017 |
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Faktúra |
64
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|
9.7.2012 |
s DPH |
R-02060/2007
|
programy IVES
|
30.11.1999 |
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IVES |
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10.08.2012 |
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Faktúra |
62
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4.7.2012 |
s DPH |
9100085055
|
plyn
|
30.11.1999 |
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SPP, a.s. Nové Mesto n/V. |
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10.08.2012 |
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Faktúra |
dokladu
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|
prijatia |
s DPH |
zmluvy
|
Text
|
30.11.1999 |
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10.08.2012 |
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Objednávka |
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s DPH |
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06.12.2017 |
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Faktúra |
Číslo
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Dátum |
s DPH |
Číslo
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30.11.1999 |
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10.08.2012 |
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Objednávka |
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s DPH |
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16.04.2018 |
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Faktúra |
68
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13.7.2012 |
s DPH |
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technik-požiarna ochrana
|
30.11.1999 |
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Pavol Uváček,technik PO |
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10.08.2012 |
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Faktúra |
67
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|
11.7.2012 |
s DPH |
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technik BOZP
|
30.11.1999 |
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Ing.Jozef Šimončič-ENSARA |
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|
10.08.2012 |
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Faktúra |
66
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|
11.7.2012 |
s DPH |
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telefón
|
30.11.1999 |
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GTS Slovakia a.s. |
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|
10.08.2012 |
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Faktúra |
65
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|
10.7.2012 |
s DPH |
TP3121114231911
|
telefon
|
30.11.1999 |
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T-COM, Slovak Telecom,a.s |
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|
10.08.2012 |
|
Faktúra |
64
|
|
9.7.2012 |
s DPH |
R-02060/2007
|
programy IVES
|
30.11.1999 |
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|
IVES |
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|
10.08.2012 |
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Objednávka |
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s DPH |
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11.12.2017 |
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Objednávka |
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s DPH |
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06.12.2017 |
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Objednávka |
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s DPH |
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16.04.2018 |