| 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 |
| 330157/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
449,18 € |
03.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330156/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
145,16 € |
03.11.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330131/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
334,73 € |
20.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330130/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
18,97 € |
20.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330120/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
353,66 € |
13.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330113/21 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
213,67 € |
15.10.2021 |
|
|
27.04.2022 |
|
|
Faktúra |
| 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 |