330021/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
250,00 € |
13.01.2025 |
|
|
10.02.2025 |
|
|
Faktúra |
330242/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
228,00 € |
19.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
330496/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
589,00 € |
06.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
330451/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
529,00 € |
01.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
330061/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
259,00 € |
02.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330433/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
149,00 € |
13.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
330479/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
1 057,00 € |
07.07.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
330463/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ASC Applied Software |
31361161 |
|
499,00 € |
03.06.2022 |
|
|
22.07.2022 |
|
|
Faktúra |