| DFJ0231/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 520,00 € |
23.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0261/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 027,70 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0242/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 328,70 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0272/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 298,64 € |
17.06.2024 |
|
|
24.06.2024 |
|
|
Faktúra |
| DFJ0277/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 426,06 € |
24.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFJ0289/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 781,33 € |
01.07.2024 |
|
|
19.07.2024 |
|
|
Faktúra |
| DFJ0291/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
949,76 € |
15.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| DFJ0295/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
424,02 € |
26.07.2024 |
|
|
30.07.2024 |
|
|
Faktúra |
| DFJ0016/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
540,56 € |
12.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0026/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 878,03 € |
19.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFJ0034/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 425,78 € |
26.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0048/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 482,56 € |
07.02.2023 |
|
|
10.02.2023 |
|
|
Faktúra |
| DFJ0060/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 680,07 € |
10.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0069/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 067,31 € |
17.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0074/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 074,57 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFJ0095/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 851,36 € |
10.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0089/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 674,36 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0103/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 018,14 € |
17.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0120/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 092,03 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFJ0119/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 676,54 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |