| 330086/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
66,34 € |
01.02.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330085/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330094/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
33,18 € |
01.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330193/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
31,43 € |
01.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330181/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330180/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
82,00 € |
01.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330292/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
35,24 € |
01.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330291/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
66,00 € |
01.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330290/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330393/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
37,97 € |
01.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330392/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
06.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330391/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
66,00 € |
30.04.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330489/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330488/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
68,80 € |
01.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330483/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
36,82 € |
01.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330569/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
66,00 € |
01.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330568/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330567/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
32,57 € |
01.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330102/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330101/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,01 € |
01.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |