| DFP0025/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
211,39 € |
23.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0019/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
147,46 € |
04.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0028/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
71,42 € |
07.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0032/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
100,80 € |
14.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0035/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
147,46 € |
20.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0039/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
61,20 € |
29.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0041/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
119,52 € |
05.05.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0046/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
129,60 € |
19.05.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0050/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
205,92 € |
06.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0068/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
258,34 € |
06.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0079/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
189,00 € |
29.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0082/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
120,38 € |
05.10.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0090/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
96,05 € |
12.10.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0097/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
200,16 € |
24.10.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0104/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
222,19 € |
16.11.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0114/16 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
117,79 € |
08.12.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0003/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
222,96 € |
12.01.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0006/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
135,49 € |
20.01.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0009/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
261,54 € |
30.01.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0011/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
149,30 € |
09.02.2015 |
|
|
18.12.2018 |
|
|
Faktúra |