| DFJ0261/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
43,56 € |
05.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0260/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
390,77 € |
05.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0281/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
581,67 € |
19.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| DFJ0280/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
102,04 € |
19.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| DFJ0279/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
160,93 € |
19.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| DFJ0290/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
85,80 € |
26.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFJ0289/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
169,42 € |
26.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFJ0287/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
263,52 € |
24.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFJ0285/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
498,66 € |
24.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFJ0332/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
703,99 € |
16.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0328/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
85,80 € |
11.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0327/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
82,38 € |
11.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0323/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 297,20 € |
09.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0322/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
191,10 € |
09.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0320/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
446,77 € |
09.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0313/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
79,20 € |
04.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0312/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
275,48 € |
04.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0304/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
410,20 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0303/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
158,40 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0302/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
139,01 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |