| 330754/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
481,11 € |
04.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330753/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,88 € |
04.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330732/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
270,42 € |
27.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330724/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
456,37 € |
27.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330721/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
689,16 € |
25.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330797/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
227,64 € |
16.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330781/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
169,14 € |
11.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330780/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
52,66 € |
11.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330812/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
587,82 € |
20.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330811/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
144,02 € |
20.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330798/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
539,41 € |
16.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330771/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
32,99 € |
09.10.2023 |
|
|
|
|
|
Faktúra |
| 330752/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
94,43 € |
04.10.2023 |
|
|
06.11.2023 |
|
|
Faktúra |
| 330872/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
248,41 € |
08.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330871/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
743,82 € |
08.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 330837/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
249,62 € |
27.10.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 330826/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
384,21 € |
25.10.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 330814/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
89,03 € |
20.10.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| 330929/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
538,59 € |
24.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| 330909/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
896,13 € |
20.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |