330340/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
46,08 € |
13.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
330715/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
19,64 € |
25.10.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
330723/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
743,35 € |
17.10.2022 |
|
|
14.11.2022 |
|
|
Faktúra |
330722/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
33,00 € |
21.10.2022 |
|
|
14.11.2022 |
|
|
Faktúra |
330846/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
120,07 € |
29.11.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
330879/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
50,92 € |
06.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
330188/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
12,74 € |
09.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |