| DFJ0113/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
689,13 € |
22.03.2023 |
|
|
28.03.2023 |
|
|
Faktúra |
| DFJ0129/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 328,34 € |
01.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0122/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 516,63 € |
04.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0138/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 008,00 € |
14.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFJ0149/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
475,20 € |
21.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFJ0148/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
114,48 € |
21.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFJ0147/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 223,15 € |
21.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFJ0143/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
592,02 € |
17.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFJ0153/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
536,57 € |
24.04.2023 |
|
|
27.04.2023 |
|
|
Faktúra |
| DFJ0152/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,80 € |
24.04.2023 |
|
|
27.04.2023 |
|
|
Faktúra |
| DFJ0167/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 243,58 € |
03.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0164/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
723,58 € |
01.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0158/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
205,92 € |
26.04.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0179/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
754,68 € |
12.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0178/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
475,20 € |
10.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0177/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
452,53 € |
10.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0176/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
971,01 € |
10.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0175/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
191,40 € |
10.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0194/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
356,93 € |
19.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0187/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
657,80 € |
15.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |