|
|
Faktúra |
2025
|
potraviny
|
188,74 |
s DPH |
|
|
07.02.2020 |
Stanica výkrmnosti a jatočnej hodnoty ošípaných 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 |
|
|
|
|
|
|
|
28.01.2022 |
|
Zmluva |
|
zmluva o dielo
|
25 009,14 |
s DPH |
|
|
10.12.2021 |
STAVEBNÉ IZOLÁCIE POPRAD s.r.o. |
ZŠ Jaklovce |
D.Pindrochová |
riaditeľka školy |
13.12.2021 |