| 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 |
| 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 |