| 330108/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
122,23 € |
13.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330082/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
163,14 € |
06.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330081/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
249,78 € |
06.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330080/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
213,53 € |
06.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330045/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
30,70 € |
29.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330049/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
118,75 € |
29.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330048/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
19,09 € |
29.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330047/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
153,53 € |
29.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330046/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
43,62 € |
29.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330041/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
213,14 € |
27.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330040/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
209,47 € |
27.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330034/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
202,06 € |
22.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330022/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
310,18 € |
20.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330021/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
45,88 € |
20.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330009/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
158,36 € |
13.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330010/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
187,34 € |
13.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330008/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
267,61 € |
13.09.2021 |
|
|
27.04.2022 |
|
|
Faktúra |