| DFP0018/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
229,02 € |
15.02.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0019/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
71,93 € |
22.02.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0028/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
243,62 € |
18.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0031/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
72,12 € |
25.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0036/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
157,44 € |
05.04.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0038/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
188,18 € |
12.04.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0045/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
279,20 € |
29.04.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0048/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
136,92 € |
10.05.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0053/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
102,96 € |
21.05.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0060/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
38,02 € |
06.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0062/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
136,24 € |
10.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0071/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
276,77 € |
03.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0080/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
282,53 € |
18.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0081/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
266,54 € |
24.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0082/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
120,82 € |
30.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0087/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
195,84 € |
14.10.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0089/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
199,01 € |
21.10.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0091/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
192,53 € |
28.10.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0099/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
237,67 € |
13.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0101/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
79,49 € |
19.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |