| 330181/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
245,70 € |
03.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 330193/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
482,10 € |
08.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330188/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
420,51 € |
06.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330177/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
256,73 € |
03.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330162/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
113,66 € |
01.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330160/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
358,26 € |
01.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330152/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
485,28 € |
27.02.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| 330161/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
86,98 € |
01.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330192/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
100,30 € |
08.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| 330227/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
218,05 € |
17.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 330217/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
522,69 € |
15.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 330230/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
539,62 € |
22.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| 330243/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
131,91 € |
27.03.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| 330245/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
35,23 € |
27.03.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330294/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
273,94 € |
12.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330285/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
189,70 € |
05.04.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330257/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
300,47 € |
31.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330246/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
513,63 € |
27.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330244/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
67,80 € |
27.03.2023 |
|
|
24.04.2023 |
|
|
Faktúra |
| 330317/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
237,53 € |
19.04.2023 |
|
|
28.04.2023 |
|
|
Faktúra |