| DFB0812/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
87,07 € |
18.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0629/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
70,01 € |
29.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0593/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
35,00 € |
16.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0526/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
175,02 € |
08.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0357/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
241,52 € |
17.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0340/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
48,00 € |
10.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0229/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
56,03 € |
25.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0873/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
32,13 € |
28.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0970/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
177,10 € |
22.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0850/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
14,80 € |
20.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0822/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
107,31 € |
08.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0706/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
46,46 € |
07.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0757/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
11,84 € |
29.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0699/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
17,00 € |
06.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0714/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
K-K TRANS SPEDITION, s.r.o. |
36259411 |
|
126,16 € |
13.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |