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Faktúra |
,2130048-85
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Inštalácia a konfigurácia TC
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545,26 |
s DPH |
tef.
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16.04.2013 |
Rusin Dušan - AVALON |
Základná škola Bidovce, 044 45 Bidovce 209 |
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09.05.2013 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
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s DPH |
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Mlynska 31 04291 Košice |
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15.03.2021 |
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Zmluva |
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ZMLUVA O DIELO BD - SYSTÉM - Martin URBAN, Košice
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s DPH |
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08.07.2011 |
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Zmluva |
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str.7 EUROVIA SK, a.s.
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s DPH |
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30.06.2011 |
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Zmluva |
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str. 6 EUROVIA SK, a.s
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s DPH |
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30.06.2011 |
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Zmluva |
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str. 5 EUROVIA SK, s.r.o
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s DPH |
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30.06.2011 |
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Zmluva |
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str. 4 EUROVIA SK, a.s.
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s DPH |
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30.06.2011 |
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Zmluva |
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str. 3 EUROVIA SK, a.s.
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s DPH |
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30.06.2011 |
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Zmluva |
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str. 2 EUROVIA SK, a.s
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s DPH |
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30.06.2011 |
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Zmluva |
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ZMLUVA o dielo EUROVIA SK, a.s. Košice
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s DPH |
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30.06.2011 |
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Objednávka |
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15
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s DPH |
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15.04.2011 |
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Objednávka |
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14
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s DPH |
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01.04.2011 |
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Faktúra |
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s DPH |
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Študenská 16 04001 KOšICE |
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15.03.2021 |
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Faktúra |
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s DPH |
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Mlynska 31 04291 Košice |
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15.03.2021 |
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Zmluva |
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str.3 BD- SYSTÉM
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s DPH |
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08.07.2011 |
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Faktúra |
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s DPH |
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Čárskeho 10 04001 Košice |
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15.03.2021 |
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Faktúra |
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s DPH |
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Janošikova 1 0401 Košice |
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15.03.2021 |
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Faktúra |
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s DPH |
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Bauerova 30 04011 Košice |
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15.03.2021 |
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Faktúra |
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s DPH |
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Krakovská 23 04001 Košice |
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15.03.2021 |