| 330143/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
43,23 € |
19.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330137/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
57,92 € |
19.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330136/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
40,61 € |
19.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330138/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
25,98 € |
19.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330140/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LP CAR s.r.o. |
47391693 |
|
1 100,00 € |
18.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330151/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 073,04 € |
18.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330141/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
3 529,78 € |
18.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330133/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
608,90 € |
16.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330129/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Poľnohospodárske družstvo |
00207870 |
|
157,32 € |
15.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330150/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Seyfor Slovensko, a.s. |
36237337 |
|
54,00 € |
15.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330134/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
23,82 € |
15.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330127/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
432,48 € |
13.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330117/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovenská posta,a.s. |
36631124 |
|
25,00 € |
13.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| DFK0002/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Projectoora s.r.o. |
52314201 |
|
35 400,00 € |
13.02.2024 |
|
|
06.03.2024 |
|
|
Faktúra |
| 330126/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Websupport, s.r.o. |
36421928 |
|
17,88 € |
13.02.2024 |
|
|
13.03.2024 |
|
|
Faktúra |
| 330112/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BREST TRADE, s.r.o. |
51834731 |
|
240,70 € |
12.02.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330121/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
545,95 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330119/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Veolia Energia Slovensko, a.s. |
35702257 |
|
258,92 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330123/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
190,08 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330122/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
129,22 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330128/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330116/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Aquacentrum SK, s.r.o. |
36236560 |
|
34,03 € |
12.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330115/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
36,28 € |
12.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330114/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
69,57 € |
12.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330113/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
76,23 € |
12.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330124/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Boris Prítrský PRIMAPEK |
51992191 |
|
194,64 € |
10.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330107/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
21,55 € |
08.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330108/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
77,98 € |
08.02.2024 |
|
|
04.03.2024 |
|
|
Faktúra |
| 330102/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
223,25 € |
07.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330101/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
405,11 € |
07.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
