| 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 |