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VO: Podlimitná zákazka |
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Učebnice pre 1. - 4. ročník
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s DPH |
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Vyzva_ucebnice_2021_1_4_rocnik.docx |
03.05.2021 |
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03.05.2021 |
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Faktúra |
f-90-2-0000016
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aSc program
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23,21 |
s DPH |
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24.01.2012 |
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ASC |
ZŠ Sačurov |
Mgr. Mariana Bančanská |
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14.11.2012 |
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Faktúra |
136
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preprava ŠvP
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150,00 |
s DPH |
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02.06.2023 |
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EXPOTRUBIE M |
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11.03.2024 |
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Faktúra |
143
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čistiace prostriedky
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356,32 |
s DPH |
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26.06.2023 |
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KRIDLA s.r.o. |
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11.03.2024 |
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Faktúra |
137
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ASC agenda
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589,00 |
s DPH |
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22.06.2023 |
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ASC s.r.o. |
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11.03.2024 |
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Faktúra |
134
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telefon
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39,75 |
s DPH |
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14.06.2023 |
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Slovak Telecom a.s. |
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11.03.2024 |
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Faktúra |
131
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činnosť BT
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108,00 |
s DPH |
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12.06.2023 |
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HASPO |
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11.03.2024 |
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Faktúra |
135
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školenie - kurič
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78,00 |
s DPH |
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11.06.2023 |
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MIVEX |
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11.03.2024 |
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Faktúra |
130
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časopis
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15,00 |
s DPH |
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09.06.2023 |
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EPL s.r.o. |
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11.03.2024 |
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Faktúra |
139
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ubytovanie - ŠvP
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2 100,00 |
s DPH |
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07.06.2023 |
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Cestovná kancelária VIDA |
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11.03.2024 |
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Faktúra |
128
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preprava
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504,00 |
s DPH |
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06.06.2023 |
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EXPOTRUBIE M |
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11.03.2024 |
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Faktúra |
133
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režia ŠJ
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1 501,56 |
s DPH |
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01.06.2023 |
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Zakladna skola |
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11.03.2024 |
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Faktúra |
138
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dodávka el. energie
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1 599,95 |
s DPH |
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01.06.2023 |
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SPP stredisko Michalovce |
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11.03.2024 |
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Faktúra |
141
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seminár
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190,80 |
s DPH |
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28.06.2023 |
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Nakladateľstvo FORUM s.r.o. |
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11.03.2024 |
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Faktúra |
132
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oprava a dodanie dverneho Brama
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484,00 |
s DPH |
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01.06.2023 |
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Bančanský Ján |
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11.03.2024 |
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Faktúra |
129
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dodávka plynu
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3 875,00 |
s DPH |
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01.06.2023 |
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SPP stredisko Michalovce |
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11.03.2024 |
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Faktúra |
127
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prenájom tlačiarne
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414,69 |
s DPH |
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01.06.2023 |
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PC Profi |
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11.03.2024 |
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Faktúra |
126
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IT služby
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150,00 |
s DPH |
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01.06.2023 |
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HARD PLUS s.r.o |
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11.03.2024 |
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Faktúra |
125
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činnosť BT
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108,00 |
s DPH |
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01.06.2023 |
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HASPO |
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11.03.2024 |
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Faktúra |
124
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dohlad nad GDPR
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68,40 |
s DPH |
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01.06.2023 |
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HASPO |
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11.03.2024 |