| 330583/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
209,34 € |
01.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330670/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,17 € |
01.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330669/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330668/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330667/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
35,36 € |
01.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330776/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
38,48 € |
01.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 330775/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,06 € |
01.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 330774/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 330773/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 330875/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
01.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330874/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,00 € |
01.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330873/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
37,37 € |
01.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330872/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
01.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330955/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
31.12.2022 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330954/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,17 € |
31.12.2022 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330953/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
95,00 € |
31.12.2022 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330952/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
38,63 € |
31.12.2022 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330267/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
5 942,40 € |
22.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330273/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
11,17 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330272/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
61,99 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |