| 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 |
| DFJ0455/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
470,59 € |
20.11.2024 |
|
|
25.11.2024 |
|
|
Faktúra |
| DFJ0453/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
420,67 € |
20.11.2024 |
|
|
25.11.2024 |
|
|
Faktúra |
| DFJ0446/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
247,04 € |
18.11.2024 |
|
|
25.11.2024 |
|
|
Faktúra |
| DFJ0495/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
823,75 € |
16.12.2024 |
|
|
19.12.2024 |
|
|
Faktúra |
| DFJ0498/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
1 152,44 € |
16.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| DFJ0487/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
219,76 € |
09.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0476/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
163,74 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0479/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
708,95 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0460/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
423,35 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0463/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MABONEX Slovakia spol. s r.o. |
31428819 |
|
643,40 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
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 |