| 330271/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
77,94 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330252/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
78,17 € |
30.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330251/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
55,59 € |
30.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330250/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,59 € |
01.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330209/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
10,06 € |
01.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330180/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
79,56 € |
01.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330179/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
51,98 € |
01.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330139/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
9,83 € |
01.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330093/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
80,78 € |
01.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330092/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
51,98 € |
01.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| DFB0137/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
33,68 € |
31.08.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330403/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
52,70 € |
01.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330404/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
82,24 € |
01.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |