| 330436/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
474,75 € |
22.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330425/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
149,47 € |
17.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330387/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,94 € |
06.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330386/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
398,67 € |
06.06.2022 |
|
|
06.07.2022 |
|
|
Faktúra |
| 330449/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
325,30 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 330448/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
45,31 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 330576/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
345,77 € |
07.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330555/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
551,96 € |
31.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330553/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
200,05 € |
31.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330552/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
10,60 € |
31.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330543/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
121,42 € |
24.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330541/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
319,01 € |
24.08.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 330600/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
200,61 € |
12.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330554/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
36,61 € |
31.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330542/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,80 € |
24.08.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| 330577/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
52,16 € |
07.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| 330622/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
314,14 € |
23.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 330613/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
485,80 € |
19.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 330615/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
152,07 € |
19.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |
| 330614/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
17,23 € |
19.09.2022 |
|
|
07.10.2022 |
|
|
Faktúra |