| 330178/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
39,42 € |
10.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| 330138/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
25,98 € |
19.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330108/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
77,98 € |
08.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330921/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
15,97 € |
27.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 330274/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
229,00 € |
27.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| 330226/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
289,00 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| 330573/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
80,98 € |
07.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 330756/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
459,00 € |
07.11.2022 |
|
|
02.12.2022 |
|
|
Faktúra |