| 330571/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
33 056,26 € |
01.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| 330613/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
33 056,26 € |
08.08.2023 |
|
|
31.08.2023 |
|
|
Faktúra |
| 330704/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
33 056,26 € |
07.09.2023 |
|
|
11.10.2023 |
|
|
Faktúra |
| 330791/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
33 056,26 € |
10.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330889/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
33 056,26 € |
08.11.2023 |
|
|
30.11.2023 |
|
|
Faktúra |
| 330987/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
33 056,26 € |
06.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 331047/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
7 995,68 € |
31.12.2023 |
|
|
15.02.2024 |
|
|
Faktúra |
| 330151/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
5 175,28 € |
14.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330128/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
01.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330103/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
8 396,45 € |
14.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330069/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
01.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330012/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
03.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330250/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
4 726,09 € |
12.04.2022 |
|
|
29.04.2022 |
|
|
Faktúra |
| 330224/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
01.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330321/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
02.05.2022 |
|
|
|
|
|
Faktúra |
| 330332/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
1 715,17 € |
06.05.2022 |
|
|
08.06.2022 |
|
|
Faktúra |
| 330402/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
01.06.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| 330465/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
01.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 330511/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
01.08.2022 |
|
|
08.09.2022 |
|
|
Faktúra |
| 330590/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
10 198,44 € |
02.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |