| 330299/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
199,19 € |
29.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330370/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
79,14 € |
31.05.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| 330469/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
277,30 € |
30.06.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
| 330513/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
91,80 € |
29.07.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| 330575/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
60,42 € |
07.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330658/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
63,56 € |
30.09.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330742/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
407,23 € |
31.10.2022 |
|
|
25.11.2022 |
|
|
Faktúra |
| 330838/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
228,46 € |
30.11.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330923/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
183,28 € |
22.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| 330262/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
170,74 € |
22.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330219/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
303,88 € |
30.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330154/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
305,60 € |
30.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330066/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
74,66 € |
30.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |