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Faktúra |
00962020
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Vzdelávacie služby
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130,00 |
s DPH |
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€ |
Združenie obcí - RVCS, Nitra |
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25.08.2020 |
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Faktúra |
1020010119
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Výkon zodpovednej osoby
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54,00 |
s DPH |
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€ |
Osobnyudaj.sk |
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25.08.2020 |
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Faktúra |
2019122071
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Ochrana majetku
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30,00 |
s DPH |
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€ |
SBS Security, László Paszterkó |
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25.08.2020 |
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Faktúra |
820200139
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Poskytovanie služby VL
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18,00 |
s DPH |
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€ |
VEMA, s.r.o |
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25.08.2020 |
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Faktúra |
20200474
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Odborná literatúra Čo má vedieť mzdová účtovníčka
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58,80 |
s DPH |
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€ |
PSDOMOV s.r.o. |
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25.08.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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Mapa SK
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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Organizér
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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Adaptér
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Objednávka |
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SSD karta, HDMI kábel
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s DPH |
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20.04.2020 |
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Objednávka |
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s DPH |
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20.04.2020 |
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Faktúra |
8070011827
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Vodné stočné
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195,43 |
s DPH |
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€ |
Západoslovenská vodárenská spoločnosť, a.s. |
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25.08.2020 |