- Číslo faktúry:
- 201910134
- Číslo zmluvy:
- 8/14
- Popis plnenia:
- FA za edukačný nábytok
- Cena:
- 265,00 EUR
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| 20 | 21 | 22 | 23 | 24 | 25 | 26 |
| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
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| 30 | 31 |
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