| 330078/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
234,64 € |
07.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330067/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
172,57 € |
04.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330042/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
74,40 € |
26.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330041/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
694,98 € |
26.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330027/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,64 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330029/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
22,27 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330028/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
169,40 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330016/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
66,86 € |
12.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330015/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
63,59 € |
12.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330014/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
101,40 € |
12.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330010/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
135,92 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330009/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
206,33 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330008/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
386,03 € |
07.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 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 |