| 330040/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
434,84 € |
19.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| 330062/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
107,46 € |
29.01.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 330134/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
23,82 € |
15.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330239/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
754,93 € |
18.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| 330271/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
173,29 € |
26.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| 330055/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
686,29 € |
24.01.2023 |
|
|
23.02.2023 |
|
|
Faktúra |
| 330090/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
177,98 € |
03.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330211/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
450,92 € |
13.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| 330416/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
225,96 € |
18.05.2023 |
|
|
31.05.2023 |
|
|
Faktúra |
| 330747/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
390,88 € |
02.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330714/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
304,61 € |
20.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330925/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
373,25 € |
21.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330890/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
649,48 € |
10.11.2023 |
|
|
15.12.2023 |
|
|
Faktúra |
| 330973/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
327,79 € |
04.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330182/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
271,87 € |
24.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330338/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
252,68 € |
17.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| 330602/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
304,85 € |
13.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| 330618/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
161,53 € |
21.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |
| 330629/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
116,64 € |
27.09.2022 |
|
|
13.10.2022 |
|
|
Faktúra |
| 330721/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
374,53 € |
26.10.2022 |
|
|
14.11.2022 |
|
|
Faktúra |