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Faktúra |
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s DPH |
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09.10.2013 |
|
VO: Zákazka podľa § 117 zákona č. 343/2015 |
ZS-LIK-2017/0052
|
Výmena okien ZŠ s MŠ Likavka - objekt telocvičňa
|
30 191.54 |
bez DPH |
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24.04.2017 |
17.05.2017 |
2 mesiace od podpísania zmluvy |
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24.04.2017 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
|
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18.08.2013 |
|
Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
|
VO: Zákazka podľa § 117 zákona č. 343/2015 |
ZS-LIK-S2020/00040-001
|
VÝZVA NA PREDKLADANIE PONÚK na dodávky drevnej energetickej piliny pre ZŠ s MŠ Likavka
|
15 000.00 |
bez DPH |
|
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28.05.2020 |
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28.05.2020 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
|
Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
|
Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
|
Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
|
Faktúra |
754
|
|
16,56 |
s DPH |
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31.10.2011 |
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Komenský s.r.o. |
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12.06.2012 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |
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Faktúra |
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s DPH |
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19.05.2024 |
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18.08.2013 |