| DFJ0057/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
319,93 € |
23.02.2022 |
|
|
01.03.2022 |
|
|
Faktúra |
| DFJ0071/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
277,53 € |
11.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0067/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
314,36 € |
09.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0065/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
251,14 € |
07.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0062/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
350,58 € |
04.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0077/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
582,00 € |
16.03.2022 |
|
|
22.03.2022 |
|
|
Faktúra |
| DFJ0080/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
500,79 € |
21.03.2022 |
|
|
25.03.2022 |
|
|
Faktúra |
| DFJ0078/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
94,33 € |
18.03.2022 |
|
|
25.03.2022 |
|
|
Faktúra |
| DFJ0087/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
513,00 € |
25.03.2022 |
|
|
30.03.2022 |
|
|
Faktúra |
| DFJ0084/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
381,46 € |
23.03.2022 |
|
|
30.03.2022 |
|
|
Faktúra |
| DFJ0101/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
512,64 € |
04.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0094/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
432,98 € |
30.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0093/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
755,16 € |
28.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0091/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
129,41 € |
28.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0090/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
498,25 € |
28.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0113/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
185,96 € |
11.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFJ0111/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
179,34 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFJ0108/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
202,57 € |
06.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFJ0118/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
477,03 € |
20.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFJ0139/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
873,44 € |
04.05.2022 |
|
|
11.05.2022 |
|
|
Faktúra |