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Faktúra |
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FA111194, Mal.- natier.práce Ždiňák J., Gerlachov, úhrada: 16.09.2011
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s DPH |
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13.09.2011 |
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Objednávka |
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OBJ084, LE CHEQUE DEJEUNER, Bratislava
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s DPH |
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02.09.2011 |
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Faktúra |
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FA111188 LE CHEQUE DEJEUNER BA, úhrada: 09.09.2011
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s DPH |
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06.09.2011 |
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Faktúra |
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FA111166, UNION-J. Šesták, Bardejov, úhrada: 22.08.2011
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s DPH |
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22.08.2011 |
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Faktúra |
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FA111163, INTERIER INVEST, s.r.o., Košice, úhrada: 22.08.2011
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s DPH |
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22.08.2011 |
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Objednávka |
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OBJ072, INTERIER INVEST, sro, Košice
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s DPH |
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15.08.2011 |
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Zmluva |
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Zmluva o dielo 02/2011, Jozef Ždiňák, Gerlachov
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s DPH |
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17.08.2011 |
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Zmluva |
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Zmluva o dielo, UNION - Ján Šesták, Bardejov
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s DPH |
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08.08.2011 |
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Faktúra |
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FA111147, ŠKOLEX sro Bratislava, úhrada: 01.08.2011
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s DPH |
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01.08.2011 |
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Objednávka |
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OBJ062, ŠKOLEX, sro Bratislava
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s DPH |
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08.07.2011 |
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Faktúra |
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FA111124, SP TRADE, S.Pribula, Kapušany, úhrada: 17.06.2011
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s DPH |
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15.06.2011 |
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Faktúra |
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FASJ811070, NOWACO SLOV.sro Nové Mesto n/V, úhrada: 26.04.2011
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s DPH |
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20.04.2011 |
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Faktúra |
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FASJ811100, P.Bobák.Ovocie-zelenina, Bardejov, úhrada: 09.06.2011
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s DPH |
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07.06.2011 |
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Faktúra |
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FA111098, INNOVATRICS,s.r.o. Bratislava, úhrada: 06.05.2011
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s DPH |
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04.05.2011 |
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Faktúra |
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FA111096, Ján Soták Gerlachov, úhrada: 03.05.2011
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s DPH |
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03.05.2011 |
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Faktúra |
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FASF611012, Mgr. Tančin-Autoškola T, Bardejov, úhrada: 29.04.2011
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s DPH |
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28.04.2011 |
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Faktúra |
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FASF611011, PETRAMONT, sro Bardejov, úhrada: 26.04.2011
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s DPH |
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26.04.2011 |
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Objednávka |
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SFOBJ012, PETRAMONT, sro Bardejov
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s DPH |
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13.04.2011 |
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Objednávka |
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OBJ049, Ing. S. Pilár, oprava váh, Bardejov
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s DPH |
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28.04.2011 |
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Objednávka |
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OBJ048, POLYGRA KOŠICE, s.r.o. Bardejov
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s DPH |
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27.04.2011 |
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