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Faktúra |
01/2024
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faktúry január 2024
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s DPH |
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01.01.-2024 |
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Základná škola s materskou školou Boleráz 456 |
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riaditeľ školy |
22.02.2024 |
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34 634 533,00 |
s DPH |
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Daffer- F. Jeluš
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30.11.1999 |
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s DPH |
18.03.2013 |
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22.04.2013 |
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25 446 185,00 |
s DPH |
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Databox, s.r.o.
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30.11.1999 |
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s DPH |
16.01.2013 |
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22.04.2013 |
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Orešianskaulicač.391701Trnava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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s DPH |
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Lindstrom, s.r.o
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30.11.1999 |
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s DPH |
14.01.2013 |
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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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35 763 469,00 |
s DPH |
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Slovak telekom
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30.11.1999 |
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s DPH |
11.01.2013 |
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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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35 763 469,00 |
s DPH |
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Slovak telekom
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30.11.1999 |
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s DPH |
11.01.2013 |
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22.04.2013 |
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gartenstrasse36304Zug |
s DPH |
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30.11.1999 |
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22.04.2013 |
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s DPH |
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Webnode AG
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30.11.1999 |
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s DPH |
24.01.2013 |
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22.04.2013 |
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Tr.1.máje5946001Liberec |
s DPH |
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30.11.1999 |
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22.04.2013 |
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Štefanovičová2081104Bratislava |
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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35 908 718,00 |
s DPH |
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Raabe
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30.11.1999 |
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s DPH |
11.01.2013 |
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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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35 763 469,00 |
s DPH |
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Slovak telekom
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30.11.1999 |
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s DPH |
14.01.2013 |
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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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35 823 551,00 |
s DPH |
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Západoslov.energetika
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30.11.1999 |
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s DPH |
15.01.2013 |
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22.04.2013 |
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Cementárenskácesta97472BánskaBystrica |
s DPH |
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30.11.1999 |
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22.04.2013 |