| DFP0086/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
133,70 € |
15.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0089/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
178,35 € |
19.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0091/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
119,02 € |
26.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0094/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
146,66 € |
14.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0099/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
146,95 € |
23.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0097/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
203,04 € |
19.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0105/12 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
93,10 € |
10.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0106/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
127,01 € |
24.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0111/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
110,02 € |
08.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0101/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
276,65 € |
14.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0098/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
210,17 € |
08.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0088/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
118,08 € |
18.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0086/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
133,27 € |
12.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0081/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
89,28 € |
04.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0078/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
74,16 € |
27.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0073/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
358,18 € |
13.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0064/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
-92,16 € |
16.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0063/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
127,67 € |
08.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0061/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
409,10 € |
03.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0058/11 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Coca-Cola HBC |
31340628 |
|
81,43 € |
25.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |