| 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 |
| 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 |