| 330437/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
316,41 € |
24.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 330426/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
386,29 € |
19.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 330463/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
136,59 € |
05.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330450/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
309,02 € |
31.05.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330438/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
290,09 € |
26.05.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| 330449/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
268,54 € |
31.05.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| 330462/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
117,55 € |
05.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330493/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
236,07 € |
12.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330472/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
135,10 € |
07.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330471/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
308,18 € |
07.06.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| 330512/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
442,27 € |
21.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| 330501/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
328,25 € |
16.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| 330500/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
157,33 € |
16.06.2023 |
|
|
06.07.2023 |
|
|
Faktúra |
| 330511/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
119,38 € |
21.06.2023 |
|
|
11.07.2023 |
|
|
Faktúra |
| 330615/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
468,16 € |
16.08.2023 |
|
|
31.08.2023 |
|
|
Faktúra |
| 330631/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
561,67 € |
23.08.2023 |
|
|
06.09.2023 |
|
|
Faktúra |
| 330630/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
143,65 € |
23.08.2023 |
|
|
11.09.2023 |
|
|
Faktúra |
| 330644/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
131,15 € |
30.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
| 330643/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
447,34 € |
30.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |
| 330640/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
968,17 € |
28.08.2023 |
|
|
21.09.2023 |
|
|
Faktúra |