| 330809/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
252,18 € |
21.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| 330797/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
107,27 € |
14.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| 330887/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
71,57 € |
12.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| 330916/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
98,84 € |
16.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330912/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,16 € |
13.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330911/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
231,31 € |
13.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330910/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
14,62 € |
13.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330888/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
248,10 € |
12.12.2022 |
|
|
27.12.2022 |
|
|
Faktúra |
| 330915/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
101,39 € |
16.12.2022 |
|
|
29.12.2022 |
|
|
Faktúra |
| 330909/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
75,97 € |
13.12.2022 |
|
|
29.12.2022 |
|
|
Faktúra |
| 330820/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
210,19 € |
23.11.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| 330914/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
136,65 € |
16.12.2022 |
|
|
04.01.2023 |
|
|
Faktúra |
| 330913/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
438,06 € |
13.12.2022 |
|
|
04.01.2023 |
|
|
Faktúra |
| 330944/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
-179,40 € |
13.12.2022 |
|
|
11.01.2023 |
|
|
Faktúra |
| 330201/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
28,57 € |
19.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330200/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
114,41 € |
19.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330199/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
373,66 € |
19.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330198/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,39 € |
19.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330170/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
234,53 € |
08.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330161/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
187,99 € |
03.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |