330065/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
219,00 € |
30.01.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
330462/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
88,56 € |
28.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
330089/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
77,76 € |
03.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
330575/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
239,40 € |
19.07.2023 |
|
|
08.08.2023 |
|
|
Faktúra |
330885/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
114,00 € |
31.10.2023 |
|
|
15.12.2023 |
|
|
Faktúra |
331026/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
64,62 € |
20.12.2023 |
|
|
04.01.2024 |
|
|
Faktúra |