| 330011/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
07.01.2025 |
|
|
07.02.2025 |
|
|
Faktúra |
| 330070/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
03.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330151/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
03.03.2025 |
|
|
26.03.2025 |
|
|
Faktúra |
| 330236/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.04.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330321/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330012/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
08.01.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| 330084/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330174/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330282/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
03.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330377/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
02.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330472/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
03.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330552/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330605/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.08.2024 |
|
|
07.09.2024 |
|
|
Faktúra |
| 330660/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
02.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330768/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
02.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330867/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
04.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330964/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
02.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 330014/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
10.01.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330069/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.02.2023 |
|
|
23.02.2023 |
|
|
Faktúra |
| 330165/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
01.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |