330126/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
17,88 € |
13.02.2024 |
|
|
13.03.2024 |
|
|
Faktúra |
330118/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
15,59 € |
10.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
330906/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
46,66 € |
15.11.2023 |
|
|
15.12.2023 |
|
|
Faktúra |
330994/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
17,88 € |
05.12.2023 |
|
|
15.12.2023 |
|
|
Faktúra |
330108/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
27,68 € |
22.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330811/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
46,66 € |
22.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
330825/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
15,59 € |
28.11.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
330218/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
15,00 € |
30.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
330210/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
40,46 € |
26.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |