| DFJ0270/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 523,86 € |
30.05.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFJ0297/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 663,78 € |
12.06.2025 |
|
|
23.06.2025 |
|
|
Faktúra |
| DFJ0287/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 835,30 € |
09.06.2025 |
|
|
23.06.2025 |
|
|
Faktúra |
| DFJ0323/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 463,42 € |
27.06.2025 |
|
|
18.07.2025 |
|
|
Faktúra |
| DFJ0327/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 852,21 € |
03.07.2025 |
|
|
18.07.2025 |
|
|
Faktúra |
| DFJ0313/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 073,04 € |
24.06.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFJ0334/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 002,78 € |
28.07.2025 |
|
|
01.08.2025 |
|
|
Faktúra |
| DFJ0341/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
488,54 € |
25.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFJ0382/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
834,00 € |
16.09.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0370/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
778,20 € |
10.09.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0351/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
266,91 € |
28.08.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0412/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 325,36 € |
01.10.2025 |
|
|
18.10.2025 |
|
|
Faktúra |
| DFJ0394/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 477,26 € |
22.09.2025 |
|
|
18.10.2025 |
|
|
Faktúra |
| DFJ0388/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 623,84 € |
17.09.2025 |
|
|
18.10.2025 |
|
|
Faktúra |
| DFJ0428/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
7 624,46 € |
09.10.2025 |
|
|
22.10.2025 |
|
|
Faktúra |
| DFJ0430/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 880,85 € |
13.10.2025 |
|
|
25.10.2025 |
|
|
Faktúra |
| DFJ0444/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 346,85 € |
16.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFJ0459/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 545,52 € |
27.10.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0471/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 884,35 € |
03.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0479/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 126,88 € |
06.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |