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Objednávka |
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s DPH |
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Riaditeľ |
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22.10.2014 |
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Faktúra |
1501301523
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potraviny
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141,90 |
s DPH |
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27.03.2015 |
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ŠJ Kamenica nad Cir |
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22.10.2015 |
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Objednávka |
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Vrecia na odpad, Handra na podlahu, Švédska utierka, Tekuté mydlo, Osviežovač vzduchu, Indulona, JAR, Prášok na umývadlá, Krezosan, Domestos, Solvina, Clin, Kefa na radiátory, Kefa na sokel, Metla, Prášok na pranie, Tep na koberce
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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Myš, Prenos WinIBEU
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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Toner
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Faktúra |
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s DPH |
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27.04.2023 |
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Objednávka |
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SAVO, AJAX, Odmasťovač za studena, Toaletný papier, Drátenky, SAVO na plieseň
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s DPH |
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27.05.2014 |
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Objednávka |
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s DPH |
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27.05.2014 |
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Faktúra |
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s DPH |
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27.04.2023 |
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Faktúra |
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s DPH |
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09.03.2015 |