| 331005/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
12,00 € |
12.12.2024 |
|
|
20.12.2024 |
|
|
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 |
| 330144/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330093/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330006/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330240/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
11.04.2022 |
|
|
29.04.2022 |
|
|
Faktúra |
| 330322/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330412/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330488/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
11.07.2022 |
|
|
25.07.2022 |
|
|
Faktúra |