| 330013/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
174,62 € |
09.01.2025 |
|
|
07.02.2025 |
|
|
Faktúra |
| 330095/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
90,55 € |
07.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330073/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
130,81 € |
04.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330283/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
175,76 € |
03.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330364/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
143,21 € |
24.04.2024 |
|
|
13.05.2024 |
|
|
Faktúra |
| 330417/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
60,25 € |
10.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330501/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
24,10 € |
14.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330500/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
182,52 € |
21.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330519/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
95,81 € |
11.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330578/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
99,68 € |
12.06.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330658/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
26,68 € |
28.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330657/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
900,85 € |
28.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330649/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
467,82 € |
23.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330630/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
193,80 € |
19.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330759/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
27,42 € |
27.09.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330748/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
313,25 € |
25.09.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330888/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
242,35 € |
06.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |