| 330934/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PRODOM plus, s.r.o. |
44291124 |
|
1 038,62 € |
27.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330933/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PRODOM plus, s.r.o. |
44291124 |
|
3 247,49 € |
27.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 331043/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PRODOM plus, s.r.o. |
44291124 |
|
4 307,76 € |
31.12.2023 |
|
|
24.06.2025 |
|
|
Faktúra |
| 330563/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PRODOM plus, s.r.o. |
44291124 |
|
1 001,98 € |
23.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330795/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PRODOM plus, s.r.o. |
44291124 |
|
1 132,48 € |
07.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |