| 330144/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
609,46 € |
27.02.2025 |
|
|
24.03.2025 |
|
|
Faktúra |
| 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 |
| 330161/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
430,91 € |
04.03.2025 |
|
|
26.03.2025 |
|
|
Faktúra |
| 330184/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
734,67 € |
11.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330203/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
465,40 € |
18.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330217/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
690,00 € |
25.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330262/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
465,05 € |
08.04.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330240/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
586,98 € |
02.04.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330280/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
377,98 € |
15.04.2025 |
|
|
02.05.2025 |
|
|
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 |