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Objednávka |
32
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0,00 |
s DPH |
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12.10.2015 |
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Auto-moto súčiastky-Julianna Lakiová |
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13.03.2017 |
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s DPH |
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09.03.2016 |
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Faktúra |
5073
|
|
30,00 |
s DPH |
|
|
14.06.2017 |
|
|
JA Slovensko n.o., Bratislava |
|
Ing. Valko František |
Riaditeľ školy |
|
20.09.2017 |
|
|
Faktúra |
35
|
|
35,00 |
s DPH |
|
|
08.01.2018 |
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|
Kantorka n.o. Bazalková 7, Košice |
|
Ing. Valko František |
Riaditeľ školy |
|
17.10.2019 |
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Faktúra |
552017
|
|
50,00 |
s DPH |
|
|
27.04.2017 |
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Nezisková organizácia Centrum pre rodinu |
SOŠ techniky,služieb a obchodu MSzésK Szakközépiskola, Sv.Štefana 81, 94303 Š t ú r o v o |
Ing. Valko František |
Riaditeľ školy |
|
17.02.2021 |
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Faktúra |
10117
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|
220,00 |
s DPH |
23
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|
02.05.2017 |
|
|
ANDY TRANS Dezider Slamka |
SOŠ techniky,služieb a obchodu MSzésK Szakközépiskola, Sv.Štefana 81, 94303 Š t ú r o v o |
Ing. Valko František |
Riaditeľ školy |
|
17.02.2021 |
|
|
Faktúra |
24012018
|
|
35,00 |
s DPH |
|
|
08.01.2018 |
|
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|
SOŠ techniky,služieb a obchodu MSzésK Szakközépiskola, Sv.Štefana 81, 94303 Š t ú r o v o |
Ing. Valko František |
Riaditeľ školy |
|
17.02.2021 |
|
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
|
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|
09.03.2016 |
|
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Faktúra |
5072
|
|
50,00 |
s DPH |
|
|
14.06.2017 |
|
|
JA Slovensko n.o., Bratislava |
|
Ing. Valko František |
Riaditeľ školy |
|
20.09.2017 |
|
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|
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|
s DPH |
|
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |
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s DPH |
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09.03.2016 |