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Faktúra |
21826818
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Právny kuriér pre školy
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119,00 |
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23.11.2018 |
Dr. Josef Raabe Slovensko s.r.o.Odborné nakladateľstvo Bratislava |
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30.11.2018 |
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Faktúra |
1418002855
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Tepelná energia 10/2018
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3 188.15 |
s DPH |
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120010
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23.11.2018 |
Humenská energetická spoločnosť s.r.o. Humenné |
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30.11.2018 |
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12.02.2020 |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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12.02.2020 |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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s DPH |
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12.02.2020 |
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12.02.2020 |