| 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 |
| 331040/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
32,95 € |
31.12.2023 |
|
|
24.06.2025 |
|
|
Faktúra |
| 331041/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
31.12.2023 |
|
|
24.06.2025 |
|
|
Faktúra |
| 330141/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,47 € |
01.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330140/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
61,99 € |
01.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330139/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
77,66 € |
01.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330083/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
76,88 € |
01.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330082/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
61,99 € |
01.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330081/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
10,52 € |
01.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |