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Faktúra |
58
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káblovka
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9,60 |
s DPH |
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1100000959
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04.03.2019 |
DIGI SLOVAKIA, s.r.o. |
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05.04.2019 |
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Objednávka |
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CD k Prvouke pre prvákov LITE
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s DPH |
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07.10.2022 |
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Zmluva |
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Škola v prírode Trubárka 12.6.-16.6.2023
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11 220,00 |
s DPH |
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09.09.2022 |
CK Slniečko, spol. s r.o. |
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PaedDr. Krzysztof Siwiec |
riaditeľ školy |
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03.10.2022 |
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Zmluva |
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prenájom telocvične
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s DPH |
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14.09.2022 |
Centrum voľného času Senica |
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PaedDr. Krzysztof Siwiec |
riaditeľ školy |
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14.09.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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vstupné školenie BOZP
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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práce na havárii úniku vody v telocvični
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s DPH |
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26.08.2022 |
Bytservis-UM s.r.o. |
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PaedDr. Krzysztof Siwiec |
riaditeľ školy |
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26.08.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |
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Objednávka |
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s DPH |
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07.10.2022 |