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Faktúra |
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potraviny
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380,66 |
s DPH |
Rohalova Jana
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ZSS-71/2020-001
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09.04.2021 |
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INMEDIA s.s.r.o. |
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14.07.2021 |
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Faktúra |
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strúhanka
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s DPH |
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17.12.2020 |
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Faktúra |
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čistiaci prostriedok Krystal 5 l, Savo
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s DPH |
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28.04.2022 |
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Faktúra |
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vianočka
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s DPH |
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17.12.2020 |
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Objednávka |
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revízia kotolne, odborná prehliadky kotlov
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s DPH |
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15.03.2023 |
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Objednávka |
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overenie presnosti závažia do 2 kg
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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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17.12.2020 |
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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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kontrola dymovodov D200 mm, doprava
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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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17.12.2020 |
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Faktúra |
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s DPH |
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28.04.2022 |
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Objednávka |
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, Project Explore 1 Studens Book
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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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17.12.2020 |
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Faktúra |
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, doprava
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s DPH |
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28.04.2022 |
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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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žemľa
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s DPH |
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17.12.2020 |
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Faktúra |
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korekčný lak, korekčná páska, lepidlo, univerzálne lepidlo, lepiaca guma, papierová taška, čistiaca súprava na biele tabule, popisovač na tabuľu
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s DPH |
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28.04.2022 |
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Objednávka |
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, Aktualizačné vzdelávanie : Integrácia vs. inklúzia - 20.10.22, náklady spojené so zabezpečením vzdelávania
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s DPH |
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15.03.2023 |
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Faktúra |
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SR magnet 100x80, mapa Rím 140x110, mapa hlásky 140x110, mapa pádové otázky 100x80, mapa násobilka 100x80, pytagorova veta 100x80
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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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17.12.2020 |