| 330121/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
545,95 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330146/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
245,46 € |
21.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330123/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
190,08 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330122/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
129,22 € |
12.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330196/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
303,23 € |
11.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330156/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
141,29 € |
26.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330195/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
789,41 € |
11.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
| 330155/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
754,99 € |
26.02.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
| 330233/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
132,32 € |
18.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| 330232/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
976,38 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330235/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
101,75 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330234/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
34,01 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330284/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
100,43 € |
03.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330286/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
285,56 € |
03.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| 330306/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
158,86 € |
08.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330305/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
674,57 € |
08.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330285/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 020,48 € |
03.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330339/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,57 € |
15.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| 330360/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
252,22 € |
24.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330352/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 166,45 € |
22.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |