| DFJ0393/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 945,68 € |
13.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFJ0392/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
530,18 € |
13.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFJ0390/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
575,16 € |
13.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFJ0405/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 699,27 € |
22.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFJ0444/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
667,04 € |
11.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0442/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
317,45 € |
08.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0441/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
402,76 € |
08.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0433/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 087,94 € |
08.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0432/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
136,22 € |
08.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0431/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,78 € |
06.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0418/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
25,68 € |
01.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0417/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
149,56 € |
01.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0416/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
421,20 € |
01.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0415/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
646,55 € |
29.11.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0413/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
832,04 € |
27.11.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0412/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
158,40 € |
27.11.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0410/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,80 € |
22.11.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0452/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
617,52 € |
19.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFJ0012/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
55,07 € |
14.01.2022 |
|
|
21.01.2022 |
|
|
Faktúra |
| DFJ0008/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
560,06 € |
12.01.2022 |
|
|
21.01.2022 |
|
|
Faktúra |