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Zmluva |
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Kúpna zmluva CIMBAĽÁK s.r.o.
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s DPH |
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04.09.2015 |
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10.09.2015 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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Faktúra |
2019001
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Základná umelecká škola
|
68,00 |
s DPH |
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15.05.2019 |
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26.09.2019 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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Faktúra |
2023036
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Inštalácia umývačky riadu
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251,32 |
s DPH |
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20.02.2023 |
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Kunová Valéria |
Riaditeľka školy |
20.02.2023 |
28.02.2023 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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s DPH |
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27.03.2018 |
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Faktúra |
2024055
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Dodanie a montáž kamerového systému
|
1 509.30 |
s DPH |
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22.02.2024 |
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Kunová Valéria |
Riaditeľka školy |
22.02.2024 |
29.02.2024 |