| DFJ0351/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
235,50 € |
16.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| DFJ0350/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
128,56 € |
16.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| DFJ0364/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
237,60 € |
23.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| DFJ0363/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 272,75 € |
23.10.2023 |
|
|
27.10.2023 |
|
|
Faktúra |
| DFJ0382/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
217,97 € |
06.11.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| DFJ0381/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 417,20 € |
06.11.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| DFJ0379/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
285,26 € |
03.11.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| DFJ0378/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
203,83 € |
03.11.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| DFJ0377/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 422,45 € |
03.11.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| 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 |