| 330521/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
104,06 € |
12.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 330525/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
451,59 € |
17.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330505/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
628,70 € |
10.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| 330540/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
465,22 € |
24.06.2024 |
|
|
18.07.2024 |
|
|
Faktúra |
| 330539/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
19,04 € |
24.06.2024 |
|
|
18.07.2024 |
|
|
Faktúra |
| 330538/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
176,83 € |
24.06.2024 |
|
|
01.08.2024 |
|
|
Faktúra |
| 330618/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
362,21 € |
08.08.2024 |
|
|
06.09.2024 |
|
|
Faktúra |
| 330617/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
243,01 € |
08.08.2024 |
|
|
06.09.2024 |
|
|
Faktúra |
| 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 |