| DFJ0270/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
471,96 € |
14.06.2024 |
|
|
24.06.2024 |
|
|
Faktúra |
| DFJ0268/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
325,79 € |
12.06.2024 |
|
|
24.06.2024 |
|
|
Faktúra |
| DFJ0267/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
251,18 € |
12.06.2024 |
|
|
24.06.2024 |
|
|
Faktúra |
| DFJ0273/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
239,76 € |
17.06.2024 |
|
|
25.06.2024 |
|
|
Faktúra |
| DFJ0279/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
99,72 € |
24.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| DFJ0342/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,60 € |
11.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0340/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 399,16 € |
11.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0333/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
278,92 € |
06.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0324/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 505,56 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0323/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 392,80 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0322/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
238,91 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0320/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 764,19 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0317/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 174,60 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0346/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
574,81 € |
16.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFJ0353/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
695,90 € |
18.09.2024 |
|
|
23.09.2024 |
|
|
Faktúra |
| DFJ0359/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
813,17 € |
23.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFJ0358/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 547,33 € |
23.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFJ0368/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
319,91 € |
25.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
| DFJ0366/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 200,95 € |
25.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
| DFJ0391/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
189,84 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |