| DFJ0190/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
463,58 € |
10.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0187/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
314,64 € |
08.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0186/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
199,20 € |
08.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0182/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
483,00 € |
05.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0180/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
205,22 € |
03.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0195/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
139,20 € |
15.11.2021 |
|
|
19.11.2021 |
|
|
Faktúra |
| DFJ0206/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
331,36 € |
24.11.2021 |
|
|
01.12.2021 |
|
|
Faktúra |
| DFJ0016/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 073,28 € |
17.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
| DFJ0013/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
257,19 € |
15.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
| DFJ0009/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
271,84 € |
12.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0006/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
198,85 € |
10.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0003/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
446,65 € |
09.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0031/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
407,63 € |
22.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| DFJ0030/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
47,52 € |
22.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| DFJ0029/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
204,84 € |
22.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| DFJ0026/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
148,32 € |
20.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| DFJ0024/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
251,20 € |
20.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| DFJ0045/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
485,37 € |
06.02.2020 |
|
|
10.03.2020 |
|
|
Faktúra |
| DFJ0044/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
47,56 € |
06.02.2020 |
|
|
10.03.2020 |
|
|
Faktúra |
| DFJ0040/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
122,89 € |
31.01.2020 |
|
|
06.03.2020 |
|
|
Faktúra |