| 330029/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
183,65 € |
15.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330039/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 087,07 € |
22.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330040/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
130,37 € |
22.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330008/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
975,65 € |
08.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330009/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
292,12 € |
08.01.2025 |
|
|
11.02.2025 |
|
|
Faktúra |
| 330080/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 069,21 € |
05.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330109/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
199,71 € |
12.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330051/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 174,79 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330062/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
403,29 € |
03.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330087/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
224,59 € |
05.02.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330052/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,41 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330053/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
49,99 € |
29.01.2025 |
|
|
24.02.2025 |
|
|
Faktúra |
| 330098/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
898,95 € |
10.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| 330125/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
895,74 € |
17.02.2025 |
|
|
26.02.2025 |
|
|
Faktúra |
| 330097/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
121,36 € |
10.02.2025 |
|
|
26.02.2025 |
|
|
Faktúra |
| 330126/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,52 € |
17.02.2025 |
|
|
04.03.2025 |
|
|
Faktúra |
| 330187/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 064,06 € |
12.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330188/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
217,17 € |
12.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330200/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
713,00 € |
17.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |
| 330202/25 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
150,96 € |
17.03.2025 |
|
|
31.03.2025 |
|
|
Faktúra |