| 330390/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
77,46 € |
06.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 330438/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
292,72 € |
20.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330412/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
207,20 € |
13.05.2024 |
|
|
29.05.2024 |
|
|
Faktúra |
| 330439/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
675,11 € |
20.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330429/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
534,95 € |
17.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330413/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
751,78 € |
13.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| 330473/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
726,41 € |
03.06.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330457/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
147,56 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330456/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
55,69 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330455/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
698,39 € |
27.05.2024 |
|
|
19.06.2024 |
|
|
Faktúra |
| 330474/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
144,43 € |
03.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 330522/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
122,71 € |
12.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330521/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
104,06 € |
12.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 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 |
| 330618/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
362,21 € |
08.08.2024 |
|
|
06.09.2024 |
|
|
Faktúra |
| 330617/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
243,01 € |
08.08.2024 |
|
|
06.09.2024 |
|
|
Faktúra |