| 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 |