| 330343/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
GRAND ROYAL s.r.o. |
31414150 |
|
175,15 € |
12.05.2025 |
|
|
28.05.2025 |
|
|
Faktúra |
| 330340/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
62,80 € |
12.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330335/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
14,94 € |
12.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330336/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
27,56 € |
12.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330329/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Safety Control-VTZ, s.r.o. |
44078722 |
|
355,47 € |
09.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330331/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
MAGNA TEPLO a.s. |
46189289 |
|
13 922,75 € |
09.05.2025 |
|
|
28.05.2025 |
|
|
Faktúra |
| 330326/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
187,49 € |
07.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330327/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Veolia Energia Slovensko, a.s. |
35702257 |
|
200,00 € |
07.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330324/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
274,16 € |
06.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330321/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
SN real, s.r.o. |
36653497 |
|
50,00 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330322/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
569,22 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330323/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
168,28 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330316/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Boris Prítrský PRIMAPEK |
51992191 |
|
130,35 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330319/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Jozef Mrišo - PREFOS |
40197999 |
|
239,95 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330313/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Mi-Ka, s.r.o. |
44204949 |
|
278,93 € |
05.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| 330320/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
VIS Slovensko, s.r.o. |
36006912 |
|
60,27 € |
05.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330325/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
508,19 € |
05.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330314/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
28,70 € |
05.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330317/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
63,30 € |
05.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
| 330318/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovak Telekom a.s. |
35763469 |
|
36,11 € |
05.05.2025 |
|
|
22.05.2025 |
|
|
Faktúra |
