| 330102/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
271,63 € |
11.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330169/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
51,66 € |
06.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| 330232/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
256,34 € |
31.03.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330111/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
136,93 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330182/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
40,07 € |
29.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330227/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
166,18 € |
18.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
| 330386/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
351,95 € |
30.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330490/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
303,90 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330564/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
125,84 € |
30.06.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330659/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
432,26 € |
30.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330788/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
214,10 € |
30.09.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330886/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
187,24 € |
31.10.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330943/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
427,12 € |
25.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330098/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
228,62 € |
03.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| 330186/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
20,00 € |
28.02.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330283/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
297,98 € |
04.04.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| 330384/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
177,55 € |
30.04.2023 |
|
|
23.05.2023 |
|
|
Faktúra |
| 330468/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
211,49 € |
31.05.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| 330533/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
305,56 € |
29.06.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330669/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
513,59 € |
05.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |