| DFB0093/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
EURONICS MULTI ELEKTRO, KH TRADING spol.s r.o. |
34139273 |
|
229,00 € |
22.02.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0434/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
EURONICS MULTI ELEKTRO, KH TRADING spol.s r.o. |
34139273 |
|
439,00 € |
02.07.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0745/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
EURONICS MULTI ELEKTRO, KH TRADING spol.s r.o. |
34139273 |
|
125,00 € |
07.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0578/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
EURONICS MULTI ELEKTRO, KH TRADING spol.s r.o. |
34139273 |
|
930,00 € |
09.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |