330241/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
30,00 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
330557/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
150,00 € |
11.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
330558/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
120,00 € |
11.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
331033/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
30,00 € |
28.12.2023 |
|
|
05.01.2024 |
|
|
Faktúra |
331032/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
30,00 € |
28.12.2023 |
|
|
05.01.2024 |
|
|
Faktúra |
330815/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
25,00 € |
21.11.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
330816/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
175,00 € |
21.11.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
330260/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
HPA, s.r.o. |
47465972 |
|
25,00 € |
15.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |