| DFJ0058/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,80 € |
10.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0057/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
700,64 € |
10.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0055/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
263,12 € |
08.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0054/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
276,48 € |
08.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0064/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,80 € |
15.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0063/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
225,21 € |
15.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0070/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
447,12 € |
24.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFJ0075/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
670,74 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFJ0094/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
299,88 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0093/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
554,74 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0090/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
50,20 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0085/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
15,30 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0084/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
260,46 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0083/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
477,12 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0082/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
281,14 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0105/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
555,74 € |
17.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0104/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
192,44 € |
17.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0099/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
395,28 € |
10.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0098/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
541,23 € |
10.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0115/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
194,40 € |
22.03.2023 |
|
|
28.03.2023 |
|
|
Faktúra |