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 |