| 330675/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
245,34 € |
08.09.2023 |
|
|
09.10.2023 |
|
|
Faktúra |
| 330703/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
440,27 € |
18.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330694/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
398,15 € |
13.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330690/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
84,20 € |
13.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330674/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 129,67 € |
08.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| 330710/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
273,17 € |
20.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330691/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
124,82 € |
13.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
| 330782/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
565,21 € |
11.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330770/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
492,55 € |
09.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330769/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
231,44 € |
09.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330754/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
481,11 € |
04.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330753/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,88 € |
04.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330732/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
270,42 € |
27.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330724/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
456,37 € |
27.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330721/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
689,16 € |
25.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 330797/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
227,64 € |
16.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330781/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
169,14 € |
11.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330780/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
52,66 € |
11.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| 330812/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
587,82 € |
20.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330811/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
144,02 € |
20.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |