| 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 |
| 330078/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
234,64 € |
07.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330067/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
172,57 € |
04.02.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330042/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
74,40 € |
26.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330041/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
694,98 € |
26.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330027/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
254,64 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330029/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
22,27 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |
| 330028/22 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Metro Cash & Carry SR s.r.o. |
45952671 |
|
169,40 € |
19.01.2022 |
|
|
27.04.2022 |
|
|
Faktúra |