| DFJ0151/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
857,57 € |
16.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFJ0169/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
411,41 € |
02.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0201/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
855,33 € |
05.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0190/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
211,54 € |
24.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0019/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
91,68 € |
07.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFJ0024/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
364,89 € |
12.05.2021 |
|
|
18.05.2021 |
|
|
Faktúra |
| DFJ0039/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
672,99 € |
28.05.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFJ0059/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
193,92 € |
18.06.2021 |
|
|
23.06.2021 |
|
|
Faktúra |
| DFJ0067/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
258,56 € |
23.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFJ0111/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 647,44 € |
10.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0107/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 566,71 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0105/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 693,94 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0138/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 031,47 € |
04.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0161/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
273,12 € |
18.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0177/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 082,33 € |
02.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0197/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
175,23 € |
15.11.2021 |
|
|
19.11.2021 |
|
|
Faktúra |
| DFJ0209/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
388,48 € |
25.11.2021 |
|
|
14.12.2021 |
|
|
Faktúra |
| DFJ0008/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
974,41 € |
10.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0005/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 243,82 € |
09.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0004/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
AGFOODS SK s.r.o. |
34144579 |
|
1 405,44 € |
09.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |