| 330071/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
248,62 € |
03.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330162/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
200,16 € |
05.03.2025 |
|
|
26.03.2025 |
|
|
Faktúra |
| 330201/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
33,92 € |
17.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330097/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
128,13 € |
05.02.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330143/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
43,23 € |
19.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330194/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
344,68 € |
04.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330236/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
409,54 € |
18.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| 330295/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
355,61 € |
03.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330350/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
325,18 € |
17.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| 330388/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
681,72 € |
03.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330435/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
199,69 € |
17.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| 330487/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
248,65 € |
03.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330527/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
469,56 € |
17.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330566/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
455,16 € |
03.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330595/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
246,34 € |
17.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| 330620/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
173,67 € |
05.08.2024 |
|
|
07.09.2024 |
|
|
Faktúra |
| 330676/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
278,59 € |
03.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330722/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
108,10 € |
17.09.2024 |
|
|
04.10.2024 |
|
|
Faktúra |
| 330785/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
397,04 € |
03.10.2024 |
|
|
24.10.2024 |
|
|
Faktúra |
| 330926/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
202,24 € |
18.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |