| 330798/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
539,41 € |
16.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330771/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
32,99 € |
09.10.2023 |
|
|
|
|
|
Faktúra |
| 330752/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
94,43 € |
04.10.2023 |
|
|
06.11.2023 |
|
|
Faktúra |
| 330872/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
248,41 € |
08.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 330871/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
743,82 € |
08.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 330837/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
249,62 € |
27.10.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 330826/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
384,21 € |
25.10.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 330814/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
89,03 € |
20.10.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| 330929/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
538,59 € |
24.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| 330909/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
896,13 € |
20.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| 330891/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
255,90 € |
13.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| 330928/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
214,30 € |
24.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 330910/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
219,61 € |
20.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 330908/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
77,95 € |
20.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330982/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
196,83 € |
08.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 330964/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
350,18 € |
04.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 330959/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
179,58 € |
04.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 330983/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
697,34 € |
08.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 330960/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
428,70 € |
04.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 330943/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
795,63 € |
29.11.2023 |
|
|
27.12.2023 |
|
|
Faktúra |