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 |
330527/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.08.2022 |
|
|
08.09.2022 |
|
|
Faktúra |
330603/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
12.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
330686/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.10.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
330799/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
330890/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
12.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
330243/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |