| 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 |
| 331006/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
275,94 € |
15.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 330170/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
60,56 € |
23.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330169/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
8,94 € |
23.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330168/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
102,04 € |
23.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330166/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
10,58 € |
23.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330156/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
145,84 € |
16.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330155/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
279,66 € |
16.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330138/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
352,55 € |
07.03.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330099/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
34,49 € |
16.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330079/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
65,30 € |
07.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330102/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
616,74 € |
16.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330101/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
108,11 € |
16.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330100/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
75,43 € |
16.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |