| 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 |
| 330750/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330854/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
37,40 € |
01.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 330853/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 330852/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 330963/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
04.12.2023 |
|
|
15.01.2024 |
|
|
Faktúra |
| 330962/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
04.12.2023 |
|
|
15.01.2024 |
|
|
Faktúra |
| 330961/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
34,57 € |
04.12.2023 |
|
|
15.01.2024 |
|
|
Faktúra |
| 331039/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
31.12.2023 |
|
|
24.06.2025 |
|
|
Faktúra |