| 330687/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
285,43 € |
10.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 330684/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
109,06 € |
10.10.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| 330660/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
187,58 € |
05.10.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| 330692/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
79,91 € |
12.10.2022 |
|
|
11.11.2022 |
|
|
Faktúra |
| 330778/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
141,10 € |
09.11.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| 330770/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
147,35 € |
07.11.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| 330764/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
241,11 € |
29.10.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| 330763/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
16,37 € |
29.10.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| 330800/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
298,70 € |
14.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| 330771/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
330,37 € |
07.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| 330740/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
376,96 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| 330739/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
43,52 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| 330738/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
481,27 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| 330737/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
183,96 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| 330809/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
252,18 € |
21.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| 330797/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
107,27 € |
14.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| 330887/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
71,57 € |
12.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| 330916/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
98,84 € |
16.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330912/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,16 € |
13.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330911/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
231,31 € |
13.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |