330278/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
208,62 € |
22.03.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
330353/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
21,60 € |
18.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
330440/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
36,50 € |
16.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
330524/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
110,96 € |
28.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
330506/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
99,29 € |
31.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
330544/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
167,69 € |
25.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
330531/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
142,06 € |
19.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
330210/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
55,78 € |
14.03.2023 |
|
|
06.04.2023 |
|
|
Faktúra |
330146/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
5,94 € |
27.02.2023 |
|
|
06.04.2023 |
|
|
Faktúra |
330349/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
99,26 € |
17.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
330348/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
18,89 € |
18.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
330347/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
16,43 € |
14.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
330423/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
165,98 € |
15.05.2023 |
|
|
31.05.2023 |
|
|
Faktúra |
330433/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
206,64 € |
22.05.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
330432/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
220,20 € |
22.05.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
330483/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
43,60 € |
07.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
330587/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
10,48 € |
14.07.2023 |
|
|
08.08.2023 |
|
|
Faktúra |
330686/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
14,83 € |
08.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
330762/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
42,72 € |
03.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
330828/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
44,50 € |
23.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |