| DFP0008/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
119,88 € |
27.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0005/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
155,96 € |
20.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0001/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
184,32 € |
13.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0011/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
91,08 € |
03.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0014/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
117,36 € |
10.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0018/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
106,97 € |
16.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0023/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
128,02 € |
03.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0029/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
150,91 € |
24.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0031/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
80,93 € |
03.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0032/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
99,22 € |
05.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0040/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
195,91 € |
27.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0049/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
158,11 € |
12.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0054/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
88,78 € |
19.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0058/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
77,33 € |
25.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0064/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
205,20 € |
12.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0055/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
71,28 € |
13.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0005/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
231,84 € |
20.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0008/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
57,89 € |
27.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0009/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
214,56 € |
05.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0012/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
124,99 € |
10.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |