| 330046/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
5,59 € |
24.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330045/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
306,50 € |
24.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330033/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
513,86 € |
17.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330032/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
170,93 € |
17.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330031/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
120,65 € |
17.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330020/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,84 € |
12.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330019/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
537,24 € |
12.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330005/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 086,19 € |
05.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330004/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
522,67 € |
05.01.2024 |
|
|
09.02.2024 |
|
|
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 |
| 330100/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
44,12 € |
07.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330071/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
16,32 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330069/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
137,45 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330068/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
767,12 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330049/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
740,25 € |
26.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330039/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
740,61 € |
22.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330070/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
103,96 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330147/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
493,95 € |
21.02.2024 |
|
|
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 |