| 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 |
| 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 |