| 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 |
| 330118/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
169,90 € |
18.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330401/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
222,59 € |
03.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |