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 |
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 |
330379/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
330479/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.05.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
330554/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.06.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
330597/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.07.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
330667/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.08.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
330749/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
330874/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.10.2023 |
|
|
15.12.2023 |
|
|
Faktúra |
330970/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
174,96 € |
30.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
331044/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.12.2023 |
|
|
15.02.2024 |
|
|
Faktúra |
330133/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
28.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |