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 |