| 330098/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
898,95 € |
10.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| 330125/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
895,74 € |
17.02.2025 |
|
|
26.02.2025 |
|
|
Faktúra |
| 330097/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
121,36 € |
10.02.2025 |
|
|
26.02.2025 |
|
|
Faktúra |
| 330126/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,52 € |
17.02.2025 |
|
|
04.03.2025 |
|
|
Faktúra |
| 330187/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 064,06 € |
12.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330188/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
217,17 € |
12.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330200/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
713,00 € |
17.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330202/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
150,96 € |
17.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330210/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
353,70 € |
24.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330211/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 022,25 € |
24.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330219/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
702,25 € |
26.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330220/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
145,31 € |
26.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330165/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 181,31 € |
07.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330256/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 132,42 € |
07.04.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330226/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
172,81 € |
28.02.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330230/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
403,83 € |
31.03.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330239/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
46,48 € |
02.04.2025 |
|
|
22.04.2025 |
|
|
Faktúra |
| 330258/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
204,98 € |
07.04.2025 |
|
|
23.04.2025 |
|
|
Faktúra |
| 330259/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
16,58 € |
07.04.2025 |
|
|
23.04.2025 |
|
|
Faktúra |
| 330229/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
370,35 € |
31.03.2025 |
|
|
23.04.2025 |
|
|
Faktúra |