| 330788/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
121,46 € |
11.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330712/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
73,89 € |
13.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330882/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
121,46 € |
08.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330984/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
121,46 € |
07.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 330127/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
02.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330072/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
02.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330197/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
30.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330283/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
76,39 € |
27.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330362/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
80,81 € |
25.05.2022 |
|
|
04.06.2022 |
|
|
Faktúra |
| 330441/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
85,22 € |
22.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 330495/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
42,61 € |
20.07.2022 |
|
|
28.07.2022 |
|
|
Faktúra |
| 330604/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
53,47 € |
14.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330705/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
88,56 € |
12.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330781/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
83,90 € |
09.11.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| 330877/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
62,59 € |
07.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| 330269/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
54,90 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330244/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
77,59 € |
08.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330184/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
77,59 € |
10.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330106/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
77,59 € |
13.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |