| 330827/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
217,46 € |
16.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330822/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
764,58 € |
15.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| 330826/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
54,83 € |
16.10.2024 |
|
|
30.10.2024 |
|
|
Faktúra |
| 330847/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
189,31 € |
23.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| 330846/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
27,31 € |
23.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| 330829/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
928,87 € |
16.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |
| 330914/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
147,34 € |
13.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330913/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
641,85 € |
13.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330899/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
661,91 € |
11.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330883/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
286,51 € |
07.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330882/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
11,20 € |
07.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330881/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
911,46 € |
07.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330871/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
1 082,16 € |
04.11.2024 |
|
|
29.11.2024 |
|
|
Faktúra |
| 330931/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
36,76 € |
20.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| 330952/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
246,89 € |
27.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 330951/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
759,02 € |
27.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 330933/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
332,35 € |
20.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 330932/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
923,52 € |
20.11.2024 |
|
|
09.12.2024 |
|
|
Faktúra |
| 331003/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
289,43 € |
11.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| 330977/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
186,93 € |
04.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |