| 330966/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EDO-stav s.r.o. |
51981009 |
|
222,00 € |
22.11.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330095/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EDO-stav s.r.o. |
51981009 |
|
65,00 € |
07.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330579/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EDO-stav s.r.o. |
51981009 |
|
5 760,00 € |
01.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330881/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EDO-stav s.r.o. |
51981009 |
|
642,00 € |
01.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 330183/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EDO-stav s.r.o. |
51981009 |
|
216,00 € |
08.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330019/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
EDO-stav s.r.o. |
51981009 |
|
1 143,53 € |
17.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |