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Faktúra |
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50 Obchodná akadémia 225,76€ PP
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s DPH |
04.04.2011 |
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Faktúra |
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49 Štefan Rist 47,00 € PP
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s DPH |
01.04.2011 |
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Faktúra |
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48 Itsk Henrich Sonnenschein 76,80€ PP
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s DPH |
31.03.2011 |
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Faktúra |
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47 Štefan Rist 35,20€ PP
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s DPH |
30.03.2011 |
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Faktúra |
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46 T-Mobile a.s. 6,04 € PP
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s DPH |
30.03.2011 |
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Faktúra |
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43 DeLUX ZPS s.r.o. 45,66€ PP
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s DPH |
28.03.2011 |
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Faktúra |
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42 DeLUX ZPS s.r.o. 49,07€ PP
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s DPH |
28.03.2011 |
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Faktúra |
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44 ABC Plus 302,23€ PP
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s DPH |
28.03.2011 |
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Faktúra |
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45 ALDESŠPORT s.r.o. 33,20€ PP
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s DPH |
28.03.2011 |
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Objednávka |
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8 Obchodná akadémia
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s DPH |
28.03.2011 |
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Objednávka |
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7 Veolia Transport Nitra
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s DPH |
24.03.2011 |
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Faktúra |
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41 Ives- org. pre inform. VS 71,70€ PP
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s DPH |
22.03.2011 |
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Faktúra |
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40 Zsl. vodárenská spol. a.s. 197,23€ PP
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s DPH |
22.03.2011 |
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Zmluva |
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Zmluva medzi KŠÚ v Nitre - SOČ
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s DPH |
21.03.2011 |
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11.02.2013 |
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Objednávka |
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6 DeLUX ZPS
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s DPH |
17.03.2011 |
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Objednávka |
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4 ALDESŠPORT s.r.o. 33,20€
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s DPH |
17.03.2011 |
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Objednávka |
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5 Štefan Rist
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s DPH |
17.03.2011 |
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Faktúra |
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38 ZSE Energia a.s.
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s DPH |
16.03.2011 |
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Faktúra |
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39 T-Mobile a.s. 39,70€ PP
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s DPH |
16.03.2011 |
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Faktúra |
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37 T-Com Slovak Telecom a.s. 221,33€ PP
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s DPH |
11.03.2011 |
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