| 330775/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
28,00 € |
03.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330774/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
59,00 € |
03.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330870/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
28,00 € |
04.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330869/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
62,00 € |
04.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330868/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
38,46 € |
04.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330965/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
62,00 € |
03.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 330966/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
28,00 € |
03.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 330967/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
34,84 € |
03.12.2024 |
|
|
18.12.2024 |
|
|
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 |
| 330100/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
36,88 € |
01.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330099/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330189/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
35,78 € |
01.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330185/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,66 € |
07.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330184/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330183/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330281/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
39,22 € |
01.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330280/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330279/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,14 € |
01.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330278/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
96,50 € |
01.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |