| DFJ0095/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
524,36 € |
26.08.2021 |
|
|
07.09.2021 |
|
|
Faktúra |
| DFJ0112/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 056,30 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0100/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 817,56 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0121/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 841,48 € |
20.09.2021 |
|
|
24.09.2021 |
|
|
Faktúra |
| DFJ0127/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 578,61 € |
23.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFJ0156/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 083,95 € |
14.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0149/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 201,71 € |
08.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0135/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 528,87 € |
01.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0167/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 292,88 € |
22.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0192/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 052,70 € |
11.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0176/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 709,39 € |
02.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0198/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 488,84 € |
16.11.2021 |
|
|
19.11.2021 |
|
|
Faktúra |
| DFJ0202/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 072,30 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFJ0208/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
711,17 € |
29.11.2021 |
|
|
01.12.2021 |
|
|
Faktúra |
| DFJ0215/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 463,93 € |
08.12.2021 |
|
|
14.12.2021 |
|
|
Faktúra |
| DFJ0219/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
103,08 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFJ0222/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
195,96 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFJ0012/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 118,61 € |
17.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
| DFJ0032/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 286,31 € |
27.01.2020 |
|
|
26.02.2020 |
|
|
Faktúra |
| DFJ0035/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 220,13 € |
31.01.2020 |
|
|
04.03.2020 |
|
|
Faktúra |