| 330164/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
69,62 € |
05.03.2025 |
|
|
24.03.2025 |
|
|
Faktúra |
| 330034/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,05 € |
20.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330099/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
39,63 € |
10.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330209/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
69,62 € |
24.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330030/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
16.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330007/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
03.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330093/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
05.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330149/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
21.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330228/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330287/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
03.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330340/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
15.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330372/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
29.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330427/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
15.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330461/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
29.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330523/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
12.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330638/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
39,60 € |
21.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330702/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
11.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330808/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
08.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330739/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
25.09.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330923/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
92,88 € |
18.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |