| 330150/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
54,00 € |
15.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330106/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
96,00 € |
30.01.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330168/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
336,00 € |
27.02.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
| 330060/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
60,00 € |
26.01.2023 |
|
|
23.02.2023 |
|
|
Faktúra |
| 330845/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
258,00 € |
23.10.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 330877/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
143,88 € |
07.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 330205/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Solitea Slovensko, a.s. |
36237337 |
|
60,00 € |
31.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330767/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Solitea Slovensko, a.s. |
36237337 |
|
132,36 € |
02.11.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| 330175/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Solitea Slovensko, a.s. |
36237337 |
|
118,68 € |
04.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |