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Objednávka |
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s DPH |
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13.09.2021 |
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Faktúra |
505
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5,00 |
s DPH |
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01.03.2024 |
Slov.plyn.priemysel |
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12.07.2024 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
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22 066 285,00 |
s DPH |
0,00
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Stredosl.energetika a.s. |
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15.06.2022 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
509
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5,00 |
s DPH |
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02.04.2024 |
Slov.plyn.priemysel |
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12.07.2024 |
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Faktúra |
508
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5,00 |
s DPH |
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02.04.2024 |
Slov.plyn.priemysel |
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12.07.2024 |
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Faktúra |
507
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536,46 |
s DPH |
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11.03.2024 |
Ing. Oldřich Horáček |
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12.07.2024 |
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Faktúra |
506
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5,00 |
s DPH |
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01.03.2024 |
Slov.plyn.priemysel |
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12.07.2024 |
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Faktúra |
504
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154,36 |
s DPH |
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14.02.2024 |
Sevt, a.s. |
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12.07.2024 |
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Faktúra |
143
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2 420,34 |
s DPH |
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06.07.2016 |
Bastav s.r.o. |
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11.08.2016 |
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Faktúra |
503
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1 232,38 |
s DPH |
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01.02.2024 |
Edenred, Ticket Servise s.r.o. |
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12.07.2024 |
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Faktúra |
502
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63,89 |
s DPH |
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29.01.2024 |
Gastromania CZ s.r.o. |
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12.07.2024 |
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Faktúra |
501
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617,98 |
s DPH |
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29.01.2024 |
Edenred, Ticket Servise s.r.o. |
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12.07.2024 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
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s DPH |
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02.05.2019 |
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Faktúra |
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s DPH |
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02.05.2019 |