| 330278/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
208,62 € |
22.03.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330353/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
21,60 € |
18.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| 330210/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
55,78 € |
14.03.2023 |
|
|
06.04.2023 |
|
|
Faktúra |
| 330146/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
5,94 € |
27.02.2023 |
|
|
06.04.2023 |
|
|
Faktúra |
| 330349/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
99,26 € |
17.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330348/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
18,89 € |
18.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330347/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
16,43 € |
14.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330423/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
165,98 € |
15.05.2023 |
|
|
31.05.2023 |
|
|
Faktúra |
| 330433/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
206,64 € |
22.05.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| 330432/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
220,20 € |
22.05.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| 330483/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
43,60 € |
07.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330587/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
10,48 € |
14.07.2023 |
|
|
08.08.2023 |
|
|
Faktúra |
| 330686/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
14,83 € |
08.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330762/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
42,72 € |
03.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330828/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
44,50 € |
23.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| 330861/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
86,68 € |
06.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 330938/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
17,36 € |
29.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 331020/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
345,38 € |
20.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |
| 331012/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
68,04 € |
11.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |
| 331011/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
36,02 € |
18.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |