330183/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EUROPEA SLOVAKIA |
45010030 |
|
150,00 € |
10.03.2025 |
|
|
26.03.2025 |
|
|
Faktúra |
331009/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EUROPEA SLOVAKIA |
45010030 |
|
150,00 € |
11.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |
330922/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EUROPEA SLOVAKIA |
45010030 |
|
100,00 € |
12.12.2022 |
|
|
29.12.2022 |
|
|
Faktúra |
330215/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EUROPEA SLOVAKIA |
45010030 |
|
100,00 € |
23.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |