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Prešov | Dodatok č. 1 k zmluve o refundácii - úhrade nákladov spojených so spotrebou el. energie odoberanej zo siete verejného osvetlenia a o technickej podpore, Číslo: PO-2022014 | 202300110 | 2475.6 | EUR | February 03, 2023 | February 04, 2023 |