| 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 |
| 330875/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
506,48 € |
31.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330968/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
153,70 € |
30.11.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 331019/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
176,83 € |
20.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 330071/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
235,03 € |
31.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330246/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
375,73 € |
31.03.2022 |
|
|
29.04.2022 |
|
|
Faktúra |
| 330316/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
157,34 € |
30.04.2022 |
|
|
31.05.2022 |
|
|
Faktúra |
| 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 |