| 330602/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
366,08 € |
03.08.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330617/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
34,05 € |
17.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| 330705/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
162,16 € |
18.09.2023 |
|
|
11.10.2023 |
|
|
Faktúra |
| 330664/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
388,05 € |
04.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330730/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
83,08 € |
02.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330751/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
625,32 € |
03.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330802/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
129,35 € |
17.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| 330856/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
344,17 € |
03.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 331016/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
69,49 € |
18.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |
| 330969/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
204,89 € |
05.12.2023 |
|
|
15.01.2024 |
|
|
Faktúra |
| 331034/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
310,67 € |
31.12.2023 |
|
|
24.06.2025 |
|
|
Faktúra |
| 330158/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
61,73 € |
17.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330131/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
471,28 € |
03.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330066/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
100,71 € |
03.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330208/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
157,24 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330260/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
136,49 € |
19.04.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| 330302/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
385,16 € |
03.05.2022 |
|
|
31.05.2022 |
|
|
Faktúra |
| 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 |