| 330525/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
451,59 € |
17.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330505/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
628,70 € |
10.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330540/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
465,22 € |
24.06.2024 |
|
|
18.07.2024 |
|
|
Faktúra |
| 330539/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
19,04 € |
24.06.2024 |
|
|
18.07.2024 |
|
|
Faktúra |
| 330538/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,83 € |
24.06.2024 |
|
|
01.08.2024 |
|
|
Faktúra |
| 330049/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
132,58 € |
25.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330039/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
482,38 € |
23.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330030/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
307,72 € |
18.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330029/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
16,61 € |
18.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330028/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
192,25 € |
18.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330019/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
379,97 € |
13.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330011/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
251,05 € |
09.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330010/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
482,66 € |
09.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330008/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
257,83 € |
04.01.2023 |
|
|
13.02.2023 |
|
|
Faktúra |
| 330040/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
20,23 € |
23.01.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330018/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
146,26 € |
13.01.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 330086/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
481,51 € |
06.02.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
| 330064/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
275,10 € |
30.01.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
| 330056/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
388,29 € |
27.01.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
| 330091/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
132,68 € |
06.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |