| 330714/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
304,61 € |
20.09.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330925/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
373,25 € |
21.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330890/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
649,48 € |
10.11.2023 |
|
|
15.12.2023 |
|
|
Faktúra |
| 330973/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
327,79 € |
04.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 330182/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
271,87 € |
24.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330338/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
252,68 € |
17.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| 330602/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
304,85 € |
13.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| 330618/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
161,53 € |
21.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |
| 330629/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
116,64 € |
27.09.2022 |
|
|
13.10.2022 |
|
|
Faktúra |
| 330721/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
374,53 € |
26.10.2022 |
|
|
14.11.2022 |
|
|
Faktúra |
| 330851/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
501,02 € |
28.11.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330229/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
85,02 € |
01.12.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330165/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
345,30 € |
01.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330126/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
179,10 € |
15.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330024/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
376,52 € |
17.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |