| DFJ0032/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 447,00 € |
24.01.2025 |
|
|
30.01.2025 |
|
|
Faktúra |
| DFJ0018/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 247,84 € |
16.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFJ0071/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 475,84 € |
13.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0058/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 332,06 € |
07.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0042/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 906,75 € |
03.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0086/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 316,37 € |
04.03.2025 |
|
|
19.03.2025 |
|
|
Faktúra |
| DFJ0087/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 101,11 € |
04.03.2025 |
|
|
19.03.2025 |
|
|
Faktúra |
| DFJ0120/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 694,46 € |
14.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0104/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 448,11 € |
06.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0135/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 378,75 € |
20.03.2025 |
|
|
30.03.2025 |
|
|
Faktúra |
| DFJ0146/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 123,31 € |
27.03.2025 |
|
|
15.04.2025 |
|
|
Faktúra |
| DFJ0165/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 101,74 € |
07.04.2025 |
|
|
15.04.2025 |
|
|
Faktúra |
| DFJ0186/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 297,88 € |
14.04.2025 |
|
|
28.04.2025 |
|
|
Faktúra |
| DFJ0194/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 255,12 € |
23.04.2025 |
|
|
28.04.2025 |
|
|
Faktúra |
| DFJ0202/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
994,29 € |
25.04.2025 |
|
|
30.04.2025 |
|
|
Faktúra |
| DFJ0222/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
469,83 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFJ0223/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 370,27 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFJ0216/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 706,68 € |
05.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFJ0235/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 200,31 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFJ0255/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 386,80 € |
22.05.2025 |
|
|
28.05.2025 |
|
|
Faktúra |