| 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 |
| 330524/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Plantex sro |
34141481 |
|
110,96 € |
28.05.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330454/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Aquacentrum SK, s.r.o. |
36236560 |
|
115,20 € |
27.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330453/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
TESCO STORES SR |
31321828 |
|
53,95 € |
27.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330452/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
41,03 € |
27.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330451/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Kaufland Slov.repub.v.o.s |
35790164 |
|
4,07 € |
27.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330457/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
147,56 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330456/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
55,69 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330455/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
698,39 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330464/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
CWS-boco Slovensko, s.r.o. |
31411045 |
|
58,32 € |
27.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330450/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Ján Bertoli - AUTODIELY |
45963657 |
|
199,00 € |
24.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| 330447/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Naturea, s.r.o. |
47856441 |
|
306,58 € |
23.05.2024 |
|
|
13.06.2024 |
|
|
Faktúra |
| 330449/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Lindstrom, s.r.o. |
35742364 |
|
116,66 € |
22.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330448/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Sponka, s.r.o. |
51132907 |
|
60,00 € |
22.05.2024 |
|
|
13.06.2024 |
|
|
Faktúra |
| 330442/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
668,27 € |
21.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330445/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Barbora Toronyiová - CHTELNICKÉ ZEMÁKANCE |
55469761 |
|
40,00 € |
21.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
