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Faktúra |
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s DPH |
Riaditeľka
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05.11.2024 |
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Faktúra |
339
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Hrnce, termonádoba a transportný vozíka do ŠJ
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422,50 |
s DPH |
Mgr. Chvojková Jana
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23.10.2024 |
B-commerce, s.r.o. |
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05.11.2024 |
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Faktúra |
1
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Služba
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6,00 |
s DPH |
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10.01.2022 |
GAYA, s.r.o. |
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05.04.2022 |
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Faktúra |
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s DPH |
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Pri Rajčianke 8591/4BUlica republiky 5 01047 Zilina |
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03.06.2024 |
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Faktúra |
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s DPH |
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Robotnícka 22 03601 Martin |
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03.06.2024 |
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Faktúra |
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s DPH |
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SNP 136 03917 Turcianske Teplice |
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03.06.2024 |
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Faktúra |
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s DPH |
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Hurbanova 3803/4 03601 Martin |
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03.06.2024 |
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Faktúra |
36756652
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s DPH |
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16. 5. 2024 |
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03.06.2024 |
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Faktúra |
52049540
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s DPH |
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16. 5. 2024 |
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03.06.2024 |
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Faktúra |
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s DPH |
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Karlova 03815 Blatnica |
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03.06.2024 |
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Faktúra |
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s DPH |
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Priemyselná 2443 96301 Krupina |
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03.06.2024 |
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Faktúra |
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s DPH |
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Stromova č. 5 91101 Trenčín |
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03.06.2024 |
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Faktúra |
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s DPH |
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Hlavná 4512/96 05951 Poprad |
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03.06.2024 |
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Faktúra |
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s DPH |
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Cementárenská 16 97472 Banská Bystrica |
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03.06.2024 |
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Faktúra |
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s DPH |
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Bajkalská 28 81762 Bratislava |
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03.06.2024 |
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Faktúra |
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s DPH |
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Rovnianka 8 03601 Martin |
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03.06.2024 |
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Faktúra |
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s DPH |
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Rubanice 208 68765 Strání |
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03.06.2024 |
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Faktúra |
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s DPH |
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Mlynske nivy 44/a 82511 Bratislava 26 |
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03.06.2024 |
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Faktúra |
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s DPH |
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Kuzmányho 525/36 03601 Martin |
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03.06.2024 |
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Objednávka |
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s DPH |
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02.05.2024 |