| DFJ0208/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 394,34 € |
06.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0196/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
328,04 € |
01.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0219/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
520,65 € |
15.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0217/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
152,52 € |
15.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0216/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
399,95 € |
13.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0224/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
490,90 € |
17.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| DFJ0225/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
885,02 € |
20.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0264/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
297,00 € |
12.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0263/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
723,68 € |
12.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0259/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
140,58 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0250/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
657,80 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0249/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
475,90 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0241/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
212,33 € |
01.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0238/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
299,05 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0237/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
693,60 € |
24.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| 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 |