| 330422/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
439,40 € |
14.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330423/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Veolia Energia Slovensko, a.s. |
35702257 |
|
258,92 € |
14.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330501/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
24,10 € |
14.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330412/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
207,20 € |
13.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330413/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
751,78 € |
13.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330408/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
24,77 € |
13.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330407/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
93,54 € |
13.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330419/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Boris Prítrský PRIMAPEK |
51992191 |
|
173,51 € |
10.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330411/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovanet, a.s. |
35954612 |
|
29,90 € |
10.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330409/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
23,16 € |
10.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330416/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PALOMA PLUS, s.r.o. |
34107436 |
|
217,63 € |
10.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330417/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Pretože TRIPSY s.r.o. |
52724077 |
|
60,25 € |
10.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330510/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
14 482,76 € |
10.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330406/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Poľnohospodárske družstvo |
00207870 |
|
387,37 € |
09.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330405/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
410,92 € |
09.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330403/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MEVA-SK s.r.o. Rožňava |
31681051 |
|
91,20 € |
07.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330398/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
240,55 € |
06.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330389/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
311,82 € |
06.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330421/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NEXIM s.r.o. |
31356664 |
|
30,80 € |
06.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330392/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
23,89 € |
06.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
