330453/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
53,95 € |
27.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
330901/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
144,24 € |
20.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
330446/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
8,34 € |
28.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
330574/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
14,38 € |
07.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
330829/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
136,49 € |
30.11.2022 |
|
|
04.01.2023 |
|
|
Faktúra |
330826/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
436,20 € |
30.11.2022 |
|
|
04.01.2023 |
|
|
Faktúra |