| 330967/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
91,04 € |
30.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330233/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
232,44 € |
08.04.2022 |
|
|
09.05.2022 |
|
|
Faktúra |
| 330407/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
94,91 € |
03.06.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| 330787/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
83,18 € |
11.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |