| 330369/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
654,67 € |
21.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330370/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
23,47 € |
21.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330371/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
131,72 € |
21.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330372/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
212,52 € |
21.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330368/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Boris Prítrský PRIMAPEK |
51992191 |
|
187,02 € |
21.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330366/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
456,23 € |
20.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330363/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
NAY Elektrodom |
35739487 |
|
14,30 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330364/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TEDi Betriebs s. r. o. |
46919872 |
|
30,00 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330362/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Teta drogéria SR s.r.o. |
35694254 |
|
24,83 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330359/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
12,74 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330360/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
43,99 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330361/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
22,05 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330367/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Dominika Kmecová - OASIS SK |
51984709 |
|
278,04 € |
20.05.2025 |
|
|
02.06.2025 |
|
|
Faktúra |
| 330357/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
431,69 € |
19.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330358/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
738,81 € |
19.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330356/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
PH Gastro s.r.o. |
47481790 |
|
66,05 € |
19.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| 330355/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Storge SK s. r. o. |
53992288 |
|
198,89 € |
19.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| 330365/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
170,65 € |
19.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| 330354/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
STACHO 1, s.r.o. |
52590666 |
|
207,97 € |
15.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| 330353/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Marián Šupa - ŠUPA TECHNIKA |
11906022 |
|
26,00 € |
15.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
