| 330007/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
60,78 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330218/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
382,66 € |
06.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330217/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
80,69 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330216/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
86,05 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330215/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
184,50 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330214/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
292,51 € |
04.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330180/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
392,06 € |
25.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330179/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
98,48 € |
25.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330167/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
410,74 € |
23.03.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 330263/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
601,38 € |
20.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| 330261/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
48,96 € |
20.04.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| 330305/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,28 € |
04.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330281/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
273,52 € |
27.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330280/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
266,81 € |
27.04.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| 330346/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
31,42 € |
18.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330345/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
120,16 € |
18.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330344/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
339,64 € |
18.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330325/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,36 € |
11.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330324/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
125,82 € |
11.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| 330307/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
608,80 € |
04.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |