| DFJ0233/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
931,74 € |
12.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0229/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
150,48 € |
07.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0228/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 917,18 € |
05.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0243/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
442,49 € |
21.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| DFJ0253/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
363,36 € |
28.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFJ0275/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
690,68 € |
17.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0271/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
390,77 € |
12.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0270/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 366,38 € |
12.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0264/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 162,06 € |
07.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| 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 |