| 330338/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
799,81 € |
15.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330337/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
228,82 € |
15.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330398/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
240,55 € |
06.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330389/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
311,82 € |
06.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330369/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
862,76 € |
29.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330371/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
32,06 € |
29.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330370/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
170,79 € |
29.04.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| 330390/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
77,46 € |
06.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330438/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
292,72 € |
20.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330412/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
207,20 € |
13.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330439/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
675,11 € |
20.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330429/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
534,95 € |
17.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330413/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
751,78 € |
13.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330473/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
726,41 € |
03.06.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330457/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
147,56 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330456/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
55,69 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330455/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
698,39 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330474/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
144,43 € |
03.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330522/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
122,71 € |
12.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330521/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
104,06 € |
12.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |