| 330151/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 073,04 € |
18.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330141/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
3 529,78 € |
18.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330135/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
156,00 € |
30.01.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330243/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
870,85 € |
19.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| 330319/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
312,00 € |
19.03.2024 |
|
|
26.04.2024 |
|
|
Faktúra |
| 330104/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
704,20 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330208/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
989,04 € |
13.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| 330240/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
390,86 € |
28.03.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330363/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
894,40 € |
02.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330445/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
480,44 € |
29.05.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| 330561/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 111,24 € |
30.06.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330595/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 434,85 € |
31.07.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330663/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 068,55 € |
03.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFK0013/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 992,96 € |
31.08.2023 |
|
|
19.10.2023 |
|
|
Faktúra |
| 330760/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
932,39 € |
04.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330907/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
240,00 € |
19.11.2023 |
|
|
08.12.2023 |
|
|
Faktúra |
| 330936/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 127,47 € |
19.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330978/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
420,00 € |
06.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330094/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
216,48 € |
13.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330331/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
900,96 € |
11.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |