| 330616/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
105,59 € |
08.08.2024 |
|
|
06.09.2024 |
|
|
Faktúra |
| 330615/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
4,03 € |
08.08.2024 |
|
|
06.09.2024 |
|
|
Faktúra |
| 330678/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
400,78 € |
04.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330677/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
142,90 € |
04.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330652/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 148,92 € |
28.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330639/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
521,72 € |
22.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330642/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
26,34 € |
22.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330641/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
522,16 € |
22.08.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| 330704/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
294,17 € |
11.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330654/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
43,30 € |
28.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330651/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
165,79 € |
28.08.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330725/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 290,02 € |
18.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330724/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
38,87 € |
18.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330723/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
87,90 € |
18.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330703/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
892,83 € |
11.09.2024 |
|
|
07.10.2024 |
|
|
Faktúra |
| 330803/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 259,38 € |
09.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330764/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
844,81 € |
02.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330740/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 130,05 € |
25.09.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 330804/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
222,16 € |
09.10.2024 |
|
|
23.10.2024 |
|
|
Faktúra |
| 330767/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
187,44 € |
02.10.2024 |
|
|
23.10.2024 |
|
|
Faktúra |