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 |