| 330286/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
5 446,36 € |
31.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330254/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
3 981,54 € |
14.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330237/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
8 484,79 € |
01.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330186/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
1 264,49 € |
12.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330166/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
8 484,79 € |
02.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330086/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
8 484,79 € |
01.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330011/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
8 484,79 € |
02.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |