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 |