| 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 |