| 330187/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
06.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330248/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
27.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330332/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
24.04.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 330414/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,00 € |
17.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330494/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
12.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 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 |