330014/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
73,80 € |
09.01.2025 |
|
|
07.02.2025 |
|
|
Faktúra |
330064/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
72,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
330208/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
2 820,00 € |
11.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
330469/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
625,28 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
330697/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
72,00 € |
09.09.2024 |
|
|
20.09.2024 |
|
|
Faktúra |
330309/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
36,00 € |
14.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
330506/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
54,00 € |
20.06.2023 |
|
|
11.07.2023 |
|
|
Faktúra |
330784/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
72,00 € |
11.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
330105/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
91,78 € |
17.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330268/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
150,31 € |
25.04.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
330639/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
36,00 € |
29.09.2022 |
|
|
25.10.2022 |
|
|
Faktúra |
330782/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
72,00 € |
09.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
330076/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
59,40 € |
06.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |