| 330396/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.05.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| 330474/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.06.2022 |
|
|
22.07.2022 |
|
|
Faktúra |
| 330514/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.07.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| 330587/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330671/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.09.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330769/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.10.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| 330866/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.11.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330956/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
666,00 € |
31.12.2022 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330274/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330236/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330168/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330077/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
30.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |