| 330899/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
661,91 € |
11.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330883/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
286,51 € |
07.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330882/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
11,20 € |
07.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330881/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
911,46 € |
07.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330871/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 082,16 € |
04.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330931/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
36,76 € |
20.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330952/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
246,89 € |
27.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 330951/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
759,02 € |
27.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 330933/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
332,35 € |
20.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 330932/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
923,52 € |
20.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 331003/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
289,43 € |
11.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| 330977/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
186,93 € |
04.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| 330978/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
47,74 € |
04.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| 330979/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
133,06 € |
04.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 331004/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
565,23 € |
11.12.2024 |
|
|
23.12.2024 |
|
|
Faktúra |
| 330980/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
557,19 € |
04.12.2024 |
|
|
23.12.2024 |
|
|
Faktúra |
| 330001/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
233,36 € |
03.01.2024 |
|
|
24.06.2025 |
|
|
Faktúra |
| 330049/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
132,58 € |
25.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330039/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
482,38 € |
23.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330030/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
307,72 € |
18.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |