330041/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
694,98 € |
26.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330027/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,64 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330029/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
22,27 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330028/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
169,40 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330016/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
66,86 € |
12.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330015/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
63,59 € |
12.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330014/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
101,40 € |
12.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330010/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
135,92 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330009/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
206,33 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330008/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
386,03 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330007/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
60,78 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
330218/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
382,66 € |
06.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330217/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
80,69 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330216/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
86,05 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330215/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
184,50 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330214/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
292,51 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330180/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
392,06 € |
25.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330179/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
98,48 € |
25.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330167/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
410,74 € |
23.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
330263/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
601,38 € |
20.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |