| DFJ0126/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
299,45 € |
22.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFJ0152/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
322,08 € |
11.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0148/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
227,53 € |
06.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0139/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 159,79 € |
04.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0133/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
519,18 € |
29.09.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0158/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
153,44 € |
13.10.2021 |
|
|
20.10.2021 |
|
|
Faktúra |
| DFJ0165/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
484,80 € |
20.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0164/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
531,66 € |
20.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0191/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
168,48 € |
10.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| 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 |