| 330495/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
162,00 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330490/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
303,90 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330486/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Fax Copy a.s. |
35729040 |
|
16,36 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330469/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
625,28 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330484/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ušák-techno plus |
14122910 |
|
648,48 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330468/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
ELA CAR s.r.o. |
36220329 |
|
694,90 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330506/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
99,29 € |
31.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330509/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PhDr.JUDr.Balaziova Jaros |
42157668 |
|
96,00 € |
31.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330512/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
LUNAS SK, s.r.o. |
47040921 |
|
114,00 € |
31.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330467/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
27,08 € |
31.05.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| 330465/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Marián Šupa - ŠUPA TECHNIKA |
11906022 |
|
72,64 € |
30.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330502/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
156,00 € |
30.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330476/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Insekta Pest Control s.r.o. |
50596926 |
|
168,00 € |
29.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330461/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
46,20 € |
29.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330463/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Storge SK s. r. o. |
53992288 |
|
229,14 € |
29.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330466/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
STACHO 1, s.r.o. |
52590666 |
|
626,62 € |
29.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330459/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
352,43 € |
28.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330458/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Poľnohospodárske družstvo |
00207870 |
|
132,00 € |
28.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330462/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Print-Office s.r.o. |
54085292 |
|
88,56 € |
28.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330460/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
154,99 € |
28.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
