DFB0087/21 |
|
Spojená škola, Gyulu Szabóa 21, Dunajská Streda |
53638549 |
T-COM, Slovak Telekom a.s. |
35763469 |
|
118,27 € |
08.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
DFB0086/21 |
|
Spojená škola, Gyulu Szabóa 21, Dunajská Streda |
53638549 |
T-COM, Slovak Telekom a.s. |
35763469 |
|
88,38 € |
08.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
DFB0084/21 |
|
Spojená škola, Gyulu Szabóa 21, Dunajská Streda |
53638549 |
T-COM, Slovak Telekom a.s. |
35763469 |
|
45,36 € |
08.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
DFB0048/21 |
|
Spojená škola, Gyulu Szabóa 21, Dunajská Streda |
53638549 |
Slovak Telekom a.s. |
35763469 |
|
80,71 € |
21.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
DFB0017/21 |
|
Spojená škola, Gyulu Szabóa 21, Dunajská Streda |
53638549 |
Slovak Telekom a.s. |
35763469 |
|
42,25 € |
01.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
DFB0015/21 |
|
Spojená škola, Gyulu Szabóa 21, Dunajská Streda |
53638549 |
Slovak Telekom a.s. |
35763469 |
|
117,19 € |
01.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |