| 330265/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
184,50 € |
09.04.2025 |
|
|
23.04.2025 |
|
|
Faktúra |
| 330476/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
29.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330858/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
22.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |
| 330382/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
04.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330915/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
15.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330269/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
20.04.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| 330744/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
01.11.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| 330114/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
156,00 € |
12.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |