| DFJ0008/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 023,21 € |
11.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0027/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 736,41 € |
19.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFJ0036/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 171,91 € |
26.01.2024 |
|
|
01.02.2024 |
|
|
Faktúra |
| DFJ0048/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 211,62 € |
02.02.2024 |
|
|
19.02.2024 |
|
|
Faktúra |
| DFJ0071/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 214,62 € |
15.02.2024 |
|
|
20.02.2024 |
|
|
Faktúra |
| DFJ0059/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 169,77 € |
09.02.2024 |
|
|
20.02.2024 |
|
|
Faktúra |
| DFJ0053/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 366,92 € |
08.02.2024 |
|
|
20.02.2024 |
|
|
Faktúra |
| DFJ0085/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 185,32 € |
23.02.2024 |
|
|
27.02.2024 |
|
|
Faktúra |
| DFJ0103/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 181,50 € |
07.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| DFJ0128/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 331,28 € |
22.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0119/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 516,79 € |
18.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0162/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 955,47 € |
12.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0155/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 853,36 € |
08.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0140/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 862,99 € |
03.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0178/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 073,17 € |
19.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |
| DFJ0194/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 021,47 € |
26.04.2024 |
|
|
02.05.2024 |
|
|
Faktúra |
| DFJ0213/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 923,10 € |
10.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0211/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
238,78 € |
09.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0204/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 928,25 € |
06.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0016/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
540,56 € |
12.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |