| 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 |
| 330701/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
56,16 € |
14.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330778/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
538,33 € |
10.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330748/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
232,73 € |
03.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330731/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
853,51 € |
28.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330807/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
60,00 € |
19.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330870/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
773,09 € |
07.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330824/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
771,32 € |
24.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330800/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
892,27 € |
17.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330894/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
343,46 € |
14.11.2023 |
|
|
30.11.2023 |
|
|
Faktúra |
| 330916/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Bidfood Slovakia s.r.o. |
34152199 |
|
711,10 € |
21.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |