330027/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
B2B Partner s.r.o. |
44413467 |
|
3 136,80 € |
15.01.2024 |
|
|
13.02.2024 |
|
|
Faktúra |
330244/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
B2B Partner s.r.o. |
44413467 |
|
2 169,60 € |
19.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
330045/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
B2B Partner s.r.o. |
44413467 |
|
358,80 € |
24.01.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
330475/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
B2B Partner s.r.o. |
44413467 |
|
204,00 € |
07.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
330472/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
B2B Partner s.r.o. |
44413467 |
|
412,80 € |
04.07.2022 |
|
|
22.07.2022 |
|
|
Faktúra |