| 330217/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
encare, s.r.o. |
52302555 |
|
1 330,54 € |
01.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330216/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
encare, s.r.o. |
52302555 |
|
21,52 € |
01.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330078/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Region Press s.r.o |
36252417 |
|
192,00 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| 330111/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
136,93 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330071/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
16,32 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330069/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
137,45 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330068/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
767,12 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330076/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Boris Prítrský PRIMAPEK |
51992191 |
|
207,05 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330077/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Jozef Mrišo - PREFOS |
40197999 |
|
179,48 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330085/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330081/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
293,05 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330070/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
103,96 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330110/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330109/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PhDr.JUDr.Balaziova Jaros |
42157668 |
|
96,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330079/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Petit Press, a.s. |
35790253 |
|
120,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330082/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
25,24 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330064/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
72,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330092/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
288,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330118/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
encare, s.r.o. |
52302555 |
|
701,65 € |
31.01.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330104/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Storge SK s. r. o. |
53992288 |
|
330,00 € |
31.01.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
