| 330171/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
347,41 € |
02.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 330143/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
159,86 € |
16.02.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 330200/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
340,36 € |
09.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 330212/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
165,71 € |
14.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| 330260/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
263,03 € |
28.03.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| 330235/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
638,59 € |
23.03.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| 330304/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
156,00 € |
13.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330276/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
383,41 € |
04.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330314/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
156,10 € |
18.04.2023 |
|
|
28.04.2023 |
|
|
Faktúra |
| 330339/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
473,39 € |
27.04.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 330338/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
201,67 € |
25.04.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 330390/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
307,70 € |
09.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 330409/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
230,42 € |
16.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330434/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
252,84 € |
25.05.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330492/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
277,92 € |
13.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330470/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
347,72 € |
06.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330508/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
164,86 € |
20.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| 330647/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
634,44 € |
31.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
| 330709/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
519,43 € |
19.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330708/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
403,80 € |
12.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |