| 330060/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
24,00 € |
30.01.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 330092/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
288,00 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330512/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
114,00 € |
31.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330693/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
166,80 € |
31.08.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330759/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
276,00 € |
03.10.2023 |
|
|
06.11.2023 |
|
|
Faktúra |
| 330881/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
18,00 € |
08.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 331027/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
264,00 € |
21.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |