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Faktúra |
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faktura 3001 Venus
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s DPH |
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11.01.2011 |
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35 815 256,00 |
s DPH |
Slovenský plynárensky pr
|
30.11.1999 |
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s DPH |
30.01.2013 |
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22.04.2013 |
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41 430 565,00 |
s DPH |
Autodoprava- Turoň
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30.11.1999 |
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s DPH |
07.02.2013 |
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22.04.2013 |
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Atletická191934BilelyKostol |
s DPH |
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30.11.1999 |
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22.04.2013 |
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35 823 551,00 |
s DPH |
Západoslov.energetika
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30.11.1999 |
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s DPH |
11.02.2013 |
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22.04.2013 |
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Čulenova681647Bratislava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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26 916 100,00 |
s DPH |
Prikrilová Milada Plus, s.r.o.
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30.11.1999 |
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s DPH |
07.02.2013 |
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22.04.2013 |
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Požárniku301/2a76701Kromeriž1 |
s DPH |
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30.11.1999 |
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22.04.2013 |
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MlynskéNivy44/A82511Bratislava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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35 763 469,00 |
s DPH |
Slovak telekom
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30.11.1999 |
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s DPH |
07.02.2013 |
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22.04.2013 |
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35 815 256,00 |
s DPH |
Slovenský plynárensky pr
|
30.11.1999 |
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s DPH |
11.02.2013 |
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22.04.2013 |
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MlynskéNivy44/A82511Bratislava |
s DPH |
|
30.11.1999 |
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|
22.04.2013 |
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35 823 551,00 |
s DPH |
Západoslov.energetika
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30.11.1999 |
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s DPH |
14.02.2013 |
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22.04.2013 |
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Čulenova681647Bratislava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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31 826 385,00 |
s DPH |
RVC Trnava
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30.11.1999 |
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s DPH |
18.02.2013 |
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22.04.2013 |
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Trhová291701Trnava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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312 282,00 |
s DPH |
- ŠJ jedáleň
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30.11.1999 |
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s DPH |
14.02.2013 |
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22.04.2013 |
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Karadžičova1082513Bratislava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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Karadžičova1082513Bratislava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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31 563 490,00 |
s DPH |
Ryba Žilina spol. s.r.o.
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30.11.1999 |
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s DPH |
08.02.2013 |
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22.04.2013 |