| 330351/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
550,71 € |
17.05.2022 |
|
|
08.06.2022 |
|
|
Faktúra |
| 330391/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
622,26 € |
03.06.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| 330431/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
156,55 € |
17.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
| 330470/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
678,18 € |
04.07.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
| 330494/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
230,74 € |
18.07.2022 |
|
|
27.07.2022 |
|
|
Faktúra |
| 330532/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
39,78 € |
17.08.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| 330512/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
212,63 € |
03.08.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| 330572/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
179,89 € |
05.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330612/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
319,97 € |
19.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |
| 330659/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
377,36 € |
03.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330711/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
196,16 € |
17.10.2022 |
|
|
14.11.2022 |
|
|
Faktúra |
| 330752/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
560,95 € |
03.11.2022 |
|
|
25.11.2022 |
|
|
Faktúra |
| 330808/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
140,35 € |
18.11.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| 330858/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
284,73 € |
05.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330920/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
384,94 € |
19.12.2022 |
|
|
29.12.2022 |
|
|
Faktúra |
| 330268/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
101,89 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330258/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
69,39 € |
17.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330233/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
413,24 € |
03.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330194/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
64,98 € |
18.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330159/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
232,76 € |
03.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |