| 330245/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
35,23 € |
27.03.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330294/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
273,94 € |
12.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330285/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
189,70 € |
05.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330257/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
300,47 € |
31.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330246/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
513,63 € |
27.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330244/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
67,80 € |
27.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330317/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,53 € |
19.04.2023 |
|
|
28.04.2023 |
|
|
Faktúra |
| 330310/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
251,74 € |
17.04.2023 |
|
|
28.04.2023 |
|
|
Faktúra |
| 330320/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
155,53 € |
19.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330319/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
47,69 € |
19.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330318/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
508,53 € |
19.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330312/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
149,86 € |
17.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330311/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
79,70 € |
17.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330293/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
98,16 € |
12.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330385/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
248,80 € |
05.05.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 330359/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
403,88 € |
03.05.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 330334/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
275,57 € |
24.04.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 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 |