| 330180/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
82,00 € |
05.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330292/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
35,24 € |
04.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330291/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
66,00 € |
04.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330290/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
04.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330393/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
37,97 € |
06.05.2024 |
|
|
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 € |
06.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330489/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
04.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330488/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
68,80 € |
04.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330483/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
36,82 € |
04.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330569/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
66,00 € |
04.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330568/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
04.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330567/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
32,57 € |
04.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330612/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
31,75 € |
06.08.2024 |
|
|
07.09.2024 |
|
|
Faktúra |
| 330611/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
06.08.2024 |
|
|
07.09.2024 |
|
|
Faktúra |
| 330610/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
50,10 € |
06.08.2024 |
|
|
07.09.2024 |
|
|
Faktúra |
| 330671/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
34,09 € |
03.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330670/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
25,13 € |
03.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330669/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
57,67 € |
03.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330776/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
34,55 € |
03.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |