| 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 |
| 330405/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
317,80 € |
12.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 330386/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
318,85 € |
10.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 330360/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
74,14 € |
03.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330427/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
124,97 € |
19.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330415/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
135,55 € |
17.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330413/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
474,55 € |
17.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 330425/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
63,25 € |
19.05.2023 |
|
|
31.05.2023 |
|
|
Faktúra |
| 330437/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
316,41 € |
24.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |