330012/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
24,48 € |
08.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
330253/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
24,48 € |
04.04.2025 |
|
|
23.04.2025 |
|
|
Faktúra |
330015/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
25,82 € |
09.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
330326/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
24,78 € |
10.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
330560/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
23,88 € |
03.07.2024 |
|
|
18.07.2024 |
|
|
Faktúra |
330781/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
23,88 € |
02.10.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
330009/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
18,85 € |
04.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
330288/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
18,53 € |
05.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
330559/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
25,34 € |
07.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
330761/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
24,37 € |
05.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
330002/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
18,53 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330220/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
18,53 € |
05.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330473/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
18,53 € |
07.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
330676/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
18,53 € |
05.10.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
330099/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ENVI - PAK, a.s. |
35858010 |
|
17,88 € |
11.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |