| 330576/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
345,77 € |
07.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330555/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
551,96 € |
31.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330553/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
200,05 € |
31.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330552/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
10,60 € |
31.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330543/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
121,42 € |
24.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330541/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
319,01 € |
24.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330600/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
200,61 € |
12.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330554/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
36,61 € |
31.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330542/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,80 € |
24.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330577/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
52,16 € |
07.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| 330622/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
314,14 € |
23.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 330613/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
485,80 € |
19.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 330615/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
152,07 € |
19.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |
| 330614/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
17,23 € |
19.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |
| 330624/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
62,78 € |
23.09.2022 |
|
|
13.10.2022 |
|
|
Faktúra |
| 330633/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
137,61 € |
28.09.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| 330661/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
268,79 € |
05.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| 330650/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
645,03 € |
03.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| 330634/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
429,87 € |
28.09.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| 330691/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
365,76 € |
12.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |