| DFJ0103/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 181,50 € |
07.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| DFJ0128/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 331,28 € |
22.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0119/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 516,79 € |
18.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0162/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 955,47 € |
12.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0155/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 853,36 € |
08.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0140/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 862,99 € |
03.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0178/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 073,17 € |
19.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |
| DFJ0194/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 021,47 € |
26.04.2024 |
|
|
02.05.2024 |
|
|
Faktúra |
| DFJ0213/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 923,10 € |
10.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0211/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
238,78 € |
09.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0204/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 928,25 € |
06.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0222/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 192,20 € |
17.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| 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 |