| DFJ0317/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 174,60 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0346/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
574,81 € |
16.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFJ0353/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
695,90 € |
18.09.2024 |
|
|
23.09.2024 |
|
|
Faktúra |
| DFJ0359/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
813,17 € |
23.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFJ0358/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 547,33 € |
23.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFJ0368/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
319,91 € |
25.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
| DFJ0366/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 200,95 € |
25.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
| DFJ0391/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
189,84 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0390/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
703,23 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0389/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 290,74 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0384/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
600,96 € |
04.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0380/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
161,89 € |
03.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0433/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
832,86 € |
11.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0426/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
325,58 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0422/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
534,60 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0421/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
163,06 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0420/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 506,65 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0419/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 985,72 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0413/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 506,41 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0438/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
46,85 € |
14.11.2024 |
|
|
19.11.2024 |
|
|
Faktúra |