| 330073/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
125,18 € |
28.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330165/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
113,58 € |
28.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330276/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
116,66 € |
27.03.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| 330363/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
116,08 € |
25.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330083/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
102,46 € |
01.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| 330168/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
83,18 € |
26.02.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 330255/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
77,80 € |
29.03.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| 330345/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
102,46 € |
26.04.2023 |
|
|
23.05.2023 |
|
|
Faktúra |
| 330436/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
72,49 € |
24.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 330516/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
62,77 € |
21.06.2023 |
|
|
06.07.2023 |
|
|
Faktúra |
| 330577/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
51,23 € |
20.07.2023 |
|
|
08.08.2023 |
|
|
Faktúra |
| 330788/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
121,46 € |
11.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330712/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
73,89 € |
13.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330882/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
121,46 € |
08.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330984/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
121,46 € |
07.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 330127/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
02.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330072/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
02.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330197/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
30.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330283/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
76,39 € |
27.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330362/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
80,81 € |
25.05.2022 |
|
|
04.06.2022 |
|
|
Faktúra |