| 330372/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
37,68 € |
01.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330371/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330370/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
97,80 € |
01.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330369/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,43 € |
04.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330465/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,21 € |
01.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330464/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330461/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
16,85 € |
01.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330460/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
65,78 € |
01.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330543/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
99,20 € |
01.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330542/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,53 € |
01.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330541/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330540/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
36,54 € |
01.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330601/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
32,20 € |
01.08.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330600/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.08.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330599/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.08.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330657/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
32,90 € |
01.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330656/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330655/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330756/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
39,50 € |
01.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330755/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
30.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |