| 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 |
| 330268/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
424,37 € |
26.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330240/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
525,00 € |
19.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330310/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
749,89 € |
09.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330357/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
738,71 € |
23.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330345/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
740,21 € |
16.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330405/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
410,92 € |
09.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330374/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
802,19 € |
30.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330442/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
668,27 € |
21.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330422/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
439,40 € |
14.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330012/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
420,47 € |
10.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |