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Faktúra |
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s DPH |
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17.12.2020 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Faktúra |
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s DPH |
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28.04.2022 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Faktúra |
245
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1 232,13 |
s DPH |
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04.10.2019 |
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ZŠ P. Dobšinského |
Základná škola Pavla Emanuela Dobšinského, Slavošovce 125 |
Mgr. Jana Roháľová |
riaditeľka školy |
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25.10.2019 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Faktúra |
265
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40,61 |
s DPH |
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1072006
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21.10.2019 |
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|
Brantner Gemer s.r.o. |
Základná škola Pavla Emanuela Dobšinského, Slavošovce 125 |
Mgr. Jana Roháľová |
riaditeľka školy |
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25.10.2019 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Faktúra |
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s DPH |
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23.05.2018 |
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Objednávka |
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s DPH |
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15.03.2023 |
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Faktúra |
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s DPH |
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23.05.2018 |