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VO: Podlimitná zákazka |
2/2018
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Lyžiarsky kurz 2019
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cca5000.- |
s DPH |
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Navrh.pdf |
Navrh(4).pdf |
ponuky(1).pdf |
Vyhodnotenie(2).pdf |
Vyhodnotenie(3).pdf |
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11/2018 |
30.11.2018 |
10.02.2019 |
11/2018 |
DOMPARK s.r.o. SKI Makov |
Obchodná akadémia, Nevädzova3, Bratislava |
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11.12.2018 |
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Zmluva |
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zmluva_Hlavné_mesto_Mestská_policia
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s DPH |
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14.06.2010 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.2
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.3
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.4
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.5
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.6
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
|
Comenius - školské partnerstvá str.7
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.8
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s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
101120328
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Comenius - školské partnerstvá str.1
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14 400,00 |
s DPH |
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17.08.2010 |
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
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06.03.2012 |
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Zmluva |
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zmluva_RIN_kopirky
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s DPH |
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15.11.2010 |
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Faktúra |
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SJFA1_2011
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s DPH |
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11.01.2011 |
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Faktúra |
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SJFA2_2011
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s DPH |
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14.01.2011 |
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Faktúra |
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SJFA3_2011
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s DPH |
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17.01.2011 |
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Faktúra |
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DF9_2011
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s DPH |
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19.01.2011 |
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Faktúra |
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SJFA4_2011
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s DPH |
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20.01.2011 |
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Faktúra |
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SJFA4_2011dobropis
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s DPH |
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20.01.2011 |
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Faktúra |
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SJFA5_2011
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s DPH |
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20.01.2011 |
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Faktúra |
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SJFA6_2011
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s DPH |
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20.01.2011 |
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Zmluva |
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ŠZŠ-energie 2011
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s DPH |
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20.01.2011 |
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