| 330005/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 086,19 € |
08.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330004/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
522,67 € |
08.01.2024 |
|
|
09.02.2024 |
|
|
Faktúra |
| 330102/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
223,25 € |
07.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330101/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
405,11 € |
07.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330100/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
44,12 € |
07.02.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330071/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
16,32 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330069/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
137,45 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330068/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
767,12 € |
31.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330049/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
740,25 € |
26.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330039/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
740,61 € |
22.01.2024 |
|
|
22.02.2024 |
|
|
Faktúra |
| 330070/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
103,96 € |
31.01.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330147/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
493,95 € |
21.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330133/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
608,90 € |
16.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330121/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
545,95 € |
13.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330146/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
245,46 € |
21.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330123/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
190,08 € |
13.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330122/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
129,22 € |
13.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330196/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
303,23 € |
11.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330156/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
141,29 € |
26.02.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330195/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
789,41 € |
11.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |