| 330166/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
192,78 € |
05.03.2025 |
|
|
24.03.2025 |
|
|
Faktúra |
| 330167/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
106,69 € |
05.03.2025 |
|
|
24.03.2025 |
|
|
Faktúra |
| 330148/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
650,79 € |
03.03.2025 |
|
|
24.03.2025 |
|
|
Faktúra |
| 330152/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
270,82 € |
03.03.2025 |
|
|
24.03.2025 |
|
|
Faktúra |
| 330018/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
923,99 € |
13.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330026/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
174,38 € |
15.01.2025 |
|
|
10.02.2025 |
|
|
Faktúra |
| 330027/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
23,51 € |
15.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330028/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 011,17 € |
15.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330029/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
183,65 € |
15.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330039/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 087,07 € |
22.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330040/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
130,37 € |
22.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330008/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
975,65 € |
08.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330009/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
292,12 € |
08.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330080/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 069,21 € |
05.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330109/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
199,71 € |
12.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330051/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 174,79 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330062/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
403,29 € |
03.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330087/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
224,59 € |
05.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330052/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,41 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330053/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
49,99 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |