| DFJ0390/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
703,23 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0389/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 290,74 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0384/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
600,96 € |
04.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0380/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
161,89 € |
03.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0433/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
832,86 € |
11.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0426/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
325,58 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0422/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
534,60 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0421/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
163,06 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0420/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 506,65 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0419/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
2 985,72 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0413/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 506,41 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0438/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
46,85 € |
14.11.2024 |
|
|
19.11.2024 |
|
|
Faktúra |
| DFJ0437/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
544,53 € |
14.11.2024 |
|
|
19.11.2024 |
|
|
Faktúra |
| DFJ0444/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
177,59 € |
15.11.2024 |
|
|
20.11.2024 |
|
|
Faktúra |
| DFJ0020/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
522,10 € |
16.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0017/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 033,35 € |
13.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0011/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
763,45 € |
11.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0010/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 518,12 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0006/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
647,22 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0004/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
79,20 € |
04.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |