| DFJ0282/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
368,16 € |
06.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0281/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
105,60 € |
06.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0277/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 668,52 € |
04.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0276/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
986,70 € |
04.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0275/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 592,28 € |
04.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0274/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
379,20 € |
04.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0271/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
3 554,66 € |
01.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0292/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
760,40 € |
13.09.2023 |
|
|
20.09.2023 |
|
|
Faktúra |
| DFJ0300/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
660,42 € |
20.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFJ0298/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
124,02 € |
18.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFJ0309/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
263,40 € |
25.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFJ0345/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
281,04 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0344/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
316,80 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0341/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
80,83 € |
10.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0340/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
285,81 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0333/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 315,60 € |
06.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0332/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
244,94 € |
04.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0331/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
190,43 € |
04.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0322/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
446,30 € |
02.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0321/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
507,64 € |
02.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |