| 330535/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
44,99 € |
30.06.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330591/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
25,30 € |
31.07.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330661/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
62,89 € |
31.08.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330739/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
835,16 € |
29.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330844/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
585,31 € |
31.10.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 330944/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
208,00 € |
29.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330132/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
81,61 € |
28.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330077/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
275,26 € |
31.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330202/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
149,75 € |
31.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 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 |