| 330872/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
283,78 € |
04.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330956/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
305,96 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 331024/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
237,00 € |
19.12.2024 |
|
|
27.12.2024 |
|
|
Faktúra |
| 330602/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
60,61 € |
31.07.2024 |
|
|
24.06.2025 |
|
|
Faktúra |
| 330078/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
202,40 € |
31.01.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| 330190/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
207,48 € |
28.02.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330273/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
446,11 € |
31.03.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330375/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
144,61 € |
03.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330447/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
533,16 € |
31.05.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 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 |
| 331035/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
111,77 € |
28.12.2023 |
|
|
24.06.2025 |
|
|
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 |