330392/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
29,04 € |
31.05.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
330468/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
69,43 € |
30.06.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
330517/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
94,39 € |
31.07.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
330589/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
432,18 € |
31.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
330664/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
239,26 € |
30.09.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
330772/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
169,19 € |
31.10.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
330868/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
252,36 € |
30.11.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
330921/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
23,28 € |
20.12.2022 |
|
|
29.12.2022 |
|
|
Faktúra |
330270/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
96,43 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
330239/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
86,40 € |
30.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
330167/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
489,74 € |
31.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
330079/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
797,93 € |
30.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |