| 330361/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
141,29 € |
03.05.2023 |
|
|
23.05.2023 |
|
|
Faktúra |
| 330333/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
139,80 € |
24.04.2023 |
|
|
23.05.2023 |
|
|
Faktúra |
| 330406/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
177,41 € |
12.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 330405/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
317,80 € |
12.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 330386/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
318,85 € |
10.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 330360/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
74,14 € |
03.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330427/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
124,97 € |
19.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330415/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
135,55 € |
17.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330413/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
474,55 € |
17.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330425/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
63,25 € |
19.05.2023 |
|
|
31.05.2023 |
|
|
Faktúra |
| 330437/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
316,41 € |
24.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 330426/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
386,29 € |
19.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 330463/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
136,59 € |
05.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330450/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
309,02 € |
31.05.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330438/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
290,09 € |
26.05.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330449/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
268,54 € |
31.05.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| 330462/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
117,55 € |
05.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330493/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
236,07 € |
12.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330472/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
135,10 € |
07.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330471/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
308,18 € |
07.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |