| DFJ0085/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
15,30 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0084/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
260,46 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0083/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
477,12 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0082/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
281,14 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0105/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
555,74 € |
17.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0104/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
192,44 € |
17.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0099/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
395,28 € |
10.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0098/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
541,23 € |
10.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0115/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
194,40 € |
22.03.2023 |
|
|
28.03.2023 |
|
|
Faktúra |
| 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 |