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Zmluva |
Zmluva č.06/2020/SOŠ/ZŠ
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Zmluva o poskytovaní odbornej pomoci
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Služby.ktorébudemepožadovaťpočasroka2020.podľadodanéhocenníka |
s DPH |
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07.01.2020 |
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Prvá zváračská,a.s. |
SOŠ, T. Vansovej 32, 971 01 Prievidza |
Mgr. Ján Mata |
riaditeľ školy |
08.01.2020 |
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VO: Zákazka podľa § 117 zákona č. 343/2015 |
Z201760861_Z
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Elektrorevízie
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1 340,00 |
s DPH |
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20.11.2017 |
04.11.2017 |
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ELPO POPRAD Slovakia, s.r.o. |
Stredná odborná škola |
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05.12.2017 |
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Objednávka |
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VO02-11
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s DPH |
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28.03.2011 |
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Objednávka |
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VO123-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO113-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO114-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO115-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO116-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO117-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO118-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO119-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO120-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO121-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO122-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO125-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO124-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO111-11
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s DPH |
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02.09.2011 |
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Objednávka |
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VO126-11
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s DPH |
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02.09.2011 |
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Faktúra |
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Sumár došlých FA - 1.6.-27.8
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s DPH |
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16.09.2011 |
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Faktúra |
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vyšlé faktúry nad 900€ do 24.8.2011
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s DPH |
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16.09.2011 |
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