| DFK0001/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
45 873,60 € |
26.01.2024 |
|
|
06.03.2024 |
|
|
Faktúra |
| 330237/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
14 164,74 € |
18.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| 330293/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
226,80 € |
04.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330316/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
480,00 € |
09.04.2024 |
|
|
26.04.2024 |
|
|
Faktúra |
| 330546/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
510,00 € |
26.06.2024 |
|
|
01.08.2024 |
|
|
Faktúra |
| 330022/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
634,80 € |
12.01.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330205/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
294,00 € |
09.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| 330381/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
159,60 € |
05.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 331030/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
574,80 € |
20.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |
| 330036/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
295,20 € |
20.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330201/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
397,20 € |
30.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330649/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
160,80 € |
26.09.2022 |
|
|
25.10.2022 |
|
|
Faktúra |
| 330708/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
316,80 € |
18.10.2022 |
|
|
11.11.2022 |
|
|
Faktúra |
| 330768/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
376,80 € |
03.11.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| 330878/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
394,80 € |
06.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330152/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Magic Print s.r.o. |
36617661 |
|
100,80 € |
02.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |