| 330783/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
03.10.2024 |
|
|
24.10.2024 |
|
|
Faktúra |
| 330885/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
07.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330982/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
05.12.2024 |
|
|
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 |
| 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 |
| 330068/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330222/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330304/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |