| 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 |
| DFJ0337/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 058,13 € |
23.11.2022 |
|
|
02.12.2022 |
|
|
Faktúra |
| DFJ0336/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,80 € |
23.11.2022 |
|
|
02.12.2022 |
|
|
Faktúra |
| DFJ0355/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
496,59 € |
09.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0352/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
313,25 € |
06.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0345/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 328,52 € |
30.11.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0344/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
37,64 € |
30.11.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0363/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
405,60 € |
14.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0361/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
176,82 € |
09.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0360/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
181,20 € |
09.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0354/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
341,88 € |
12.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0020/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
222,55 € |
11.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |