| 330471/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
308,18 € |
07.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330512/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
442,27 € |
21.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| 330501/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
328,25 € |
16.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| 330500/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
157,33 € |
16.06.2023 |
|
|
06.07.2023 |
|
|
Faktúra |
| 330511/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,38 € |
21.06.2023 |
|
|
11.07.2023 |
|
|
Faktúra |
| 330615/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
468,16 € |
16.08.2023 |
|
|
31.08.2023 |
|
|
Faktúra |
| 330631/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
561,67 € |
23.08.2023 |
|
|
06.09.2023 |
|
|
Faktúra |
| 330630/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
143,65 € |
23.08.2023 |
|
|
11.09.2023 |
|
|
Faktúra |
| 330644/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
131,15 € |
30.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
| 330643/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
447,34 € |
30.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
| 330640/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
968,17 € |
28.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
| 330675/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
245,34 € |
08.09.2023 |
|
|
09.10.2023 |
|
|
Faktúra |
| 330703/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
440,27 € |
18.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330694/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
398,15 € |
13.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330690/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
84,20 € |
13.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330674/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 129,67 € |
08.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330710/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
273,17 € |
20.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330691/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
124,82 € |
13.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330782/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
565,21 € |
11.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330770/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
492,55 € |
09.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |