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VO: Podlimitná zákazka |
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Výmena podlahovej krytiny v školskej jedálni
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s DPH |
Vymena_podl.krytiny_v_SJ.pdf |
06.11.2013 |
15.11.2013 |
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06.11.2013 |
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02.12.2013 |
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Faktúra |
86
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s DPH |
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07.11.2022 |
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Faktúra |
94
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s DPH |
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07.11.2022 |
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Faktúra |
92
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s DPH |
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07.11.2022 |
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Faktúra |
91
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s DPH |
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07.11.2022 |
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Faktúra |
97
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s DPH |
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07.11.2022 |
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Faktúra |
96
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s DPH |
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07.11.2022 |
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Faktúra |
74
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s DPH |
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07.11.2022 |
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Faktúra |
73
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s DPH |
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07.11.2022 |
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Faktúra |
72
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s DPH |
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07.11.2022 |
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Faktúra |
88
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s DPH |
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07.11.2022 |
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Faktúra |
84
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s DPH |
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07.11.2022 |
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Faktúra |
85
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s DPH |
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07.11.2022 |
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Faktúra |
87
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s DPH |
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07.11.2022 |
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Faktúra |
83
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s DPH |
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07.11.2022 |
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Faktúra |
90
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s DPH |
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07.11.2022 |
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VO: Zákazka malého rozsahu |
201501
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Dodávka a montáž svietidiel
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s DPH |
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30.11.2015 |
04.12.2015 |
31.12.2015 |
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ZŠ Adely Ostrolúckej v Budči |
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30.11.2015 |
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Zmluva |
6300140590
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Dodatok č.2 k Zmluve o dodávke plynu
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s DPH |
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01.10.2015 |
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Slovenský plynárenský priemysel, a.s. |
Mgr. Viera Barochovská |
Barochovská Viera |
Riaditeľka školy |
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15.10.2015 |
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Faktúra |
82
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s DPH |
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07.11.2022 |
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Faktúra |
79
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s DPH |
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07.11.2022 |