| DFJ0084/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
276,54 € |
30.06.2022 |
|
|
13.07.2022 |
|
|
Faktúra |
| DFJ0090/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
282,53 € |
31.08.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| DFJ0110/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
620,19 € |
30.09.2022 |
|
|
12.10.2022 |
|
|
Faktúra |
| DFJ0128/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
672,42 € |
31.10.2022 |
|
|
15.11.2022 |
|
|
Faktúra |
| DFJ0141/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
956,80 € |
30.11.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFJ0147/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
405,17 € |
16.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFJ0149/22 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
175,33 € |
19.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0003/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
119,58 € |
30.04.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFJ0015/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
282,83 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFJ0014/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
40,27 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFJ0024/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
408,56 € |
25.06.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFJ0033/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
167,49 € |
01.09.2021 |
|
|
16.09.2021 |
|
|
Faktúra |
| DFJ0041/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
279,67 € |
30.09.2021 |
|
|
11.10.2021 |
|
|
Faktúra |
| DFJ0055/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
800,26 € |
25.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0077/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
540,48 € |
01.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFJ0083/21 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
49,90 € |
10.12.2021 |
|
|
21.12.2021 |
|
|
Faktúra |
| DFJ0015/20 |
|
Gymnázium Milana Rastislava Štefánika,Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
841,10 € |
31.01.2020 |
|
|
06.03.2020 |
|
|
Faktúra |
| DFJ0028/20 |
|
Gymnázium Milana Rastislava Štefánika,Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
290,04 € |
28.02.2020 |
|
|
10.04.2020 |
|
|
Faktúra |
| DFJ0036/20 |
|
Gymnázium Milana Rastislava Štefánika,Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
218,30 € |
26.03.2020 |
|
|
01.05.2020 |
|
|
Faktúra |
| DFJ0046/20 |
|
Gymnázium Milana Rastislava Štefánika Šamorín |
00160407 |
ACCOM Slovakia s.r.o. |
31585787 |
|
491,51 € |
01.10.2020 |
|
|
12.11.2020 |
|
|
Faktúra |