| 330261/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
48,96 € |
20.04.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| 330305/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,28 € |
04.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330281/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
273,52 € |
27.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330280/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
266,81 € |
27.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330346/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
31,42 € |
18.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330345/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
120,16 € |
18.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330344/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
339,64 € |
18.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330325/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,36 € |
11.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330324/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
125,82 € |
11.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330307/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
608,80 € |
04.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330306/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
29,40 € |
04.05.2022 |
|
|
31.05.2022 |
|
|
Faktúra |
| 330358/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
236,75 € |
25.05.2022 |
|
|
04.06.2022 |
|
|
Faktúra |
| 330388/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
94,02 € |
06.06.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| 330424/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
89,59 € |
17.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| 330436/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
474,75 € |
22.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330425/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
149,47 € |
17.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330387/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,94 € |
06.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330386/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
398,67 € |
06.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330449/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
325,30 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 330448/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
45,31 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |