| 330090/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
166,05 € |
06.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330170/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
166,05 € |
06.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| 330241/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
166,05 € |
02.04.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330329/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
355,47 € |
09.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330110/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330190/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
195,60 € |
29.02.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
| 330212/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
604,80 € |
13.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
| 330298/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.03.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330397/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.04.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330495/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330561/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.06.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330625/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.07.2024 |
|
|
07.09.2024 |
|
|
Faktúra |
| 330680/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330783/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.09.2024 |
|
|
24.10.2024 |
|
|
Faktúra |
| 330885/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.10.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330982/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 331027/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
23.12.2024 |
|
|
30.12.2024 |
|
|
Faktúra |
| 330111/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330202/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
28.02.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| 330298/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
410,40 € |
31.03.2023 |
|
|
03.05.2023 |
|
|
Faktúra |