330082/24 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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25,24 € |
31.01.2024 |
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26.02.2024 |
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330187/24 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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558,41 € |
29.02.2024 |
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19.03.2024 |
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Faktúra |
330486/24 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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16,36 € |
31.05.2024 |
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20.06.2024 |
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Faktúra |
330571/24 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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13,60 € |
03.07.2024 |
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22.07.2024 |
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Faktúra |
330411/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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70,12 € |
16.05.2023 |
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31.05.2023 |
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Faktúra |
330403/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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15,32 € |
18.05.2023 |
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02.06.2023 |
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Faktúra |
330524/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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15,55 € |
28.06.2023 |
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11.07.2023 |
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Faktúra |
330583/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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118,21 € |
25.07.2023 |
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17.08.2023 |
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Faktúra |
330672/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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48,38 € |
07.09.2023 |
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10.10.2023 |
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Faktúra |
330744/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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48,38 € |
29.09.2023 |
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03.11.2023 |
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Faktúra |
330843/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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71,35 € |
31.10.2023 |
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24.11.2023 |
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Faktúra |
330967/23 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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91,04 € |
30.11.2023 |
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28.12.2023 |
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Faktúra |
330233/22 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
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232,44 € |
08.04.2022 |
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09.05.2022 |
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Faktúra |
330407/22 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
94,91 € |
03.06.2022 |
|
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30.06.2022 |
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Faktúra |
330787/22 |
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Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
83,18 € |
11.11.2022 |
|
|
30.11.2022 |
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Faktúra |