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 |