| 330724/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
38,87 € |
18.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330723/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
87,90 € |
18.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330703/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
892,83 € |
11.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330803/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 259,38 € |
09.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330764/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
844,81 € |
02.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330740/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 130,05 € |
25.09.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330804/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
222,16 € |
09.10.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330767/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
187,44 € |
02.10.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330743/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
20,15 € |
25.09.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330742/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
106,19 € |
25.09.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330741/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
99,76 € |
25.09.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330828/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
205,49 € |
16.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330827/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
217,46 € |
16.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330822/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
764,58 € |
15.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330826/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
54,83 € |
16.10.2024 |
|
|
30.10.2024 |
|
|
Faktúra |
| 330847/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
189,31 € |
23.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| 330846/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
27,31 € |
23.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| 330829/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
928,87 € |
16.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |
| 330914/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
147,34 € |
13.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330913/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
641,85 € |
13.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |