| 330069/25 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
123,71 € |
03.02.2025 |
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24.02.2025 |
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Faktúra |
| 330244/25 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
15,92 € |
03.04.2025 |
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25.04.2025 |
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Faktúra |
| 330422/25 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
20,47 € |
06.06.2025 |
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02.07.2025 |
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Faktúra |
| 330434/25 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
54,93 € |
09.06.2025 |
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02.07.2025 |
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Faktúra |
| 330082/24 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
25,24 € |
05.02.2024 |
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|
26.02.2024 |
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Faktúra |
| 330187/24 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
558,41 € |
05.03.2024 |
|
|
19.03.2024 |
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Faktúra |
| 330486/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
16,36 € |
04.06.2024 |
|
|
20.06.2024 |
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Faktúra |
| 330571/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
13,60 € |
09.07.2024 |
|
|
22.07.2024 |
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Faktúra |
| 330682/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
138,13 € |
05.09.2024 |
|
|
19.09.2024 |
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Faktúra |
| 330762/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
71,47 € |
01.10.2024 |
|
|
23.10.2024 |
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Faktúra |
| 330878/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
75,11 € |
05.11.2024 |
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|
02.12.2024 |
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Faktúra |
| 330609/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
103,60 € |
06.08.2024 |
|
|
24.06.2025 |
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Faktúra |
| 330411/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
70,12 € |
16.05.2023 |
|
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31.05.2023 |
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Faktúra |
| 330403/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
15,32 € |
18.05.2023 |
|
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02.06.2023 |
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Faktúra |
| 330524/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
15,55 € |
28.06.2023 |
|
|
11.07.2023 |
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Faktúra |
| 330583/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
118,21 € |
25.07.2023 |
|
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17.08.2023 |
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Faktúra |
| 330672/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
48,38 € |
07.09.2023 |
|
|
10.10.2023 |
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Faktúra |
| 330744/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
48,38 € |
29.09.2023 |
|
|
03.11.2023 |
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Faktúra |
| 330843/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
71,35 € |
31.10.2023 |
|
|
24.11.2023 |
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Faktúra |
| 330967/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
91,04 € |
30.11.2023 |
|
|
28.12.2023 |
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Faktúra |