330409/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
23,16 € |
10.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
330447/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
306,58 € |
23.05.2024 |
|
|
13.06.2024 |
|
|
Faktúra |
330482/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
57,90 € |
04.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
330307/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
17,04 € |
13.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
330284/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
84,84 € |
04.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
330353/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
71,52 € |
26.04.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
330659/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
47,20 € |
04.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
330801/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
81,39 € |
16.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
330949/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
52,00 € |
30.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
330940/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
52,32 € |
27.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
330231/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
96,50 € |
12.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
330339/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
66,50 € |
17.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
330518/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
18,43 € |
08.08.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
330694/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
240,00 € |
12.10.2022 |
|
|
11.11.2022 |
|
|
Faktúra |
330810/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
10,80 € |
21.11.2022 |
|
|
07.12.2022 |
|
|
Faktúra |