| DFJ0345/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 874,53 € |
16.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFJ0355/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 356,24 € |
19.09.2024 |
|
|
24.09.2024 |
|
|
Faktúra |
| DFJ0365/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 103,95 € |
27.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
| DFJ0394/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 133,28 € |
11.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0382/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 676,80 € |
04.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0403/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 027,52 € |
21.10.2024 |
|
|
24.10.2024 |
|
|
Faktúra |
| DFJ0427/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
7 750,09 € |
05.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0411/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 863,83 € |
04.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0442/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 462,55 € |
15.11.2024 |
|
|
20.11.2024 |
|
|
Faktúra |
| DFJ0430/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 106,50 € |
07.11.2024 |
|
|
21.11.2024 |
|
|
Faktúra |
| DFJ0458/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
11 311,79 € |
28.11.2024 |
|
|
02.12.2024 |
|
|
Faktúra |
| DFJ0494/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 851,02 € |
16.12.2024 |
|
|
19.12.2024 |
|
|
Faktúra |
| DFJ0474/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 295,71 € |
05.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0504/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 495,07 € |
31.12.2024 |
|
|
22.01.2025 |
|
|
Faktúra |
| DFJ0505/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 325,01 € |
31.12.2024 |
|
|
22.01.2025 |
|
|
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 |