| 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 |
| 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 |