| 330155/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
754,99 € |
26.02.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
| 330233/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
132,32 € |
18.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| 330232/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
976,38 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330235/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
101,75 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330234/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
34,01 € |
18.03.2024 |
|
|
02.04.2024 |
|
|
Faktúra |
| 330284/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
100,43 € |
03.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330286/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
285,56 € |
03.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| 330306/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
158,86 € |
08.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330305/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
674,57 € |
08.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330285/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 020,48 € |
03.04.2024 |
|
|
24.04.2024 |
|
|
Faktúra |
| 330339/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,57 € |
15.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| 330360/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
252,22 € |
24.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 330352/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 166,45 € |
22.04.2024 |
|
|
06.05.2024 |
|
|
Faktúra |
| 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 |