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s DPH |
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23.06.2017 |
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Faktúra |
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s DPH |
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23.06.2017 |
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Faktúra |
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s DPH |
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13.11.2017 |
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Faktúra |
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s DPH |
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13.11.2017 |
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Faktúra |
6150758203
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2ks mixéry ŠJ
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218,00 |
s DPH |
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€ |
NAY a.s. |
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11.12.2020 |
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Faktúra |
2000069
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mat.údržba
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47,01 |
s DPH |
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€ |
JUNASTAV Špačince |
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11.12.2020 |
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Faktúra |
8270243186
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mobil školník
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47,99 |
s DPH |
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€ |
Slovak Telekom |
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11.12.2020 |
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Faktúra |
0244410247
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mobil riaditeľ
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32,10 |
s DPH |
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€ |
Orange Slovensko a.s. |
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11.12.2020 |
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Faktúra |
201353
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pap.utierky ZZ MŠ,ZŠ
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202,94 |
s DPH |
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€ |
Mark bal s.r.o. |
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11.12.2020 |
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Faktúra |
2041901
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učebnice 2.stupeň
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505,50 |
s DPH |
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€ |
AD REM |
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11.12.2020 |
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Faktúra |
051120
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školenie SF
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17,00 |
s DPH |
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€ |
RVC Trnava |
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11.12.2020 |
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Faktúra |
20014770
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prísluš. k notebooku,Office
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316,50 |
s DPH |
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€ |
Uni House s.r.o. Trnava |
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11.12.2020 |
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Faktúra |
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s DPH |
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25.11.2016 |
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Faktúra |
0201324373
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SMS signalizácia MŠ
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1,02 |
s DPH |
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€ |
Orange Slovensko a.s. |
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11.12.2020 |
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Faktúra |
121120
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školenie - účtovná závierka
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18,00 |
s DPH |
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€ |
RVC Trnava |
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11.12.2020 |
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Faktúra |
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s DPH |
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31.10.2018 |
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Faktúra |
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s DPH |
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25.11.2016 |
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Faktúra |
1020111503
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výkon zodp.osoby 11/20
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46,80 |
s DPH |
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ZO/2018A11204-1
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€ |
Osobnýúdaj.sk s.r.o. Košice |
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11.12.2020 |
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Faktúra |
121120
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školenie-účt.závierka
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18,00 |
s DPH |
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€ |
rvc |
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11.12.2020 |
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Faktúra |
2000341
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mat.údržba
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144,42 |
s DPH |
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€ |
JUNASTAV Špačince |
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11.12.2020 |