| DFP0015/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
94,92 € |
16.02.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0017/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
186,34 € |
23.02.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0023/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
146,29 € |
16.03.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0028/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
280,75 € |
30.03.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0036/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
156,46 € |
20.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0045/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
174,96 € |
04.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0063/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
125,71 € |
18.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0065/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
45,36 € |
05.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0079/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
161,14 € |
08.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0089/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
160,42 € |
23.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0095/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
93,46 € |
09.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0099/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
145,15 € |
16.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0101/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
108,72 € |
21.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0107/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
102,82 € |
02.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0114/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
257,40 € |
10.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0119/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
85,82 € |
01.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0125/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
111,67 € |
01.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFP0003/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
184,90 € |
13.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0006/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
332,21 € |
21.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0009/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
109,34 € |
29.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |