330023/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
330128/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
330199/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
11.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
330334/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
330411/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
330515/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
330586/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.07.2024 |
|
|
19.07.2024 |
|
|
Faktúra |
330637/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
12.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
330016/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
330121/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
330204/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
330300/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
11.04.2023 |
|
|
27.04.2023 |
|
|
Faktúra |
330395/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.05.2023 |
|
|
23.05.2023 |
|
|
Faktúra |
330496/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
12.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
330560/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
330624/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.08.2023 |
|
|
06.09.2023 |
|
|
Faktúra |
330684/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
11.09.2023 |
|
|
09.10.2023 |
|
|
Faktúra |
330785/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
330883/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.11.2023 |
|
|
30.11.2023 |
|
|
Faktúra |
330998/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
11.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |