| 330111/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
136,93 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330182/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
40,07 € |
29.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330227/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
166,18 € |
18.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
| 330386/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
351,95 € |
30.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330098/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
228,62 € |
03.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| 330186/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
20,00 € |
28.02.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330283/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
297,98 € |
04.04.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| 330384/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
177,55 € |
30.04.2023 |
|
|
23.05.2023 |
|
|
Faktúra |
| 330468/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
211,49 € |
31.05.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| 330533/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
305,56 € |
29.06.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330669/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
513,59 € |
05.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330875/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
506,48 € |
31.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330968/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
153,70 € |
30.11.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 331019/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
176,83 € |
20.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 330071/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
235,03 € |
31.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330246/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
375,73 € |
31.03.2022 |
|
|
29.04.2022 |
|
|
Faktúra |
| 330316/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
157,34 € |
30.04.2022 |
|
|
31.05.2022 |
|
|
Faktúra |
| 330392/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
29,04 € |
31.05.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| 330468/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
69,43 € |
30.06.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
| 330517/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
94,39 € |
31.07.2022 |
|
|
13.09.2022 |
|
|
Faktúra |