330513/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
26,40 € |
21.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
330641/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
28.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
330687/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
13.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
330743/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
02.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
330796/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
16.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
330840/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
30.10.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
330924/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
21.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
330999/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
19,80 € |
13.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |