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Zmluva |
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002_JPG
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s DPH |
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28.11.2011 |
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Faktúra |
1147
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Telefonné hovory
|
31,22 |
s DPH |
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14.08.2009 |
Orange Slovensko a.s. |
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28.02.2022 |
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Faktúra |
129
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Monitorovanie objektu
|
99,60 |
s DPH |
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03.09.2021 |
DM3 Security |
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28.02.2022 |
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Faktúra |
128
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Vodné a stočné
|
82,60 |
s DPH |
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03.09.2021 |
Stredosl. vod. prev.spoločnosť, a.s. |
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28.02.2022 |
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Faktúra |
1243
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Dodávka tepla
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5 571,98 |
s DPH |
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31.12.2020 |
Bastav s.r.o. |
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28.02.2022 |
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Faktúra |
1242
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T-PO a BOZP
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60,00 |
s DPH |
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31.12.2020 |
Ing. Jozef Nosáľ |
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28.02.2022 |
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Faktúra |
1241
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Monitorovanie objektu
|
99,60 |
s DPH |
|
|
31.12.2020 |
DM3 Security |
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|
|
28.02.2022 |
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|
Faktúra |
1240
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Vodné a stočné
|
317,52 |
s DPH |
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31.12.2020 |
Stredosl. vod. prev.spoločnosť, a.s. |
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28.02.2022 |
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Faktúra |
147
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odstránenie havarijného stavu výplne otvorov
|
14 387,70 |
s DPH |
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31.08.2017 |
LUMA - SK, spol. s.r.o. |
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28.02.2022 |
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Faktúra |
1171
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Telefonné hovory
|
32,43 |
s DPH |
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11.09.2009 |
Orange Slovensko a.s. |
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28.02.2022 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Faktúra |
131
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Virtuálna knižnica
|
16,56 |
s DPH |
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03.09.2021 |
Komensky, s.r.o. |
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28.02.2022 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |
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Objednávka |
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s DPH |
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13.09.2021 |