330022/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
442,11 € |
14.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
330037/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
219,20 € |
21.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
330041/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
307,67 € |
23.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
330003/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
651,48 € |
07.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
330075/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
543,59 € |
04.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
330104/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
388,77 € |
11.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
330118/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
186,06 € |
13.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
330092/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
180,00 € |
06.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
330054/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
190,13 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
330130/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
219,81 € |
18.02.2025 |
|
|
26.02.2025 |
|
|
Faktúra |
330043/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
681,77 € |
23.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
330028/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
799,33 € |
16.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
330017/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
748,28 € |
09.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
330103/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
706,62 € |
06.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
330059/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
523,48 € |
30.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
330127/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
432,48 € |
13.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
330159/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
257,34 € |
27.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
330158/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
739,57 € |
20.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
330206/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
852,74 € |
12.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
330164/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
36,00 € |
20.02.2024 |
|
|
22.03.2024 |
|
|
Faktúra |