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Faktúra |
2019020
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250,00 |
s DPH |
28
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20.03.2019 |
MIKO-OS s.r.o |
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29.10.2019 |
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Faktúra |
36191337
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s DPH |
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12.2.2021 |
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15.03.2021 |
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Faktúra |
36211222
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s DPH |
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8.2.2021 |
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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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Faktúra |
36211222
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s DPH |
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8.2.2021 |
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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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Faktúra |
14403684
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s DPH |
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8.2.2021 |
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15.03.2021 |
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Faktúra |
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s DPH |
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Pri Teleku 1777/1 04001 Košice |
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15.03.2021 |
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Faktúra |
35763469
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s DPH |
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11.2.2021 |
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15.03.2021 |
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Faktúra |
31677711
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s DPH |
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11.2.2021 |
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15.03.2021 |
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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 |
40408507
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s DPH |
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23.2.2021 |
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23.03.2021 |
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Faktúra |
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s DPH |
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Obchodná 23/49 07801 Sečovce |
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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 |
10787186
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s DPH |
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23.2.2021 |
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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 |
36191400
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s DPH |
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3.3.2021 |
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15.03.2021 |
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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 |
36211222
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s DPH |
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8.3.2021 |
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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 |