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Faktúra |
1038
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publikácia
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17,00 |
s DPH |
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23.03.2020 |
Dr.Josef Raabe Slovensko s.r.o. |
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05.05.2020 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Faktúra |
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s DPH |
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28.01.2022 |
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Zmluva |
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zmluva o dielo
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25 009,14 |
s DPH |
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10.12.2021 |
STAVEBNÉ IZOLÁCIE POPRAD s.r.o. |
ZŠ Jaklovce |
D.Pindrochová |
riaditeľka školy |
13.12.2021 |