| 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 |
| DFJ0132/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 739,66 € |
12.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0133/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 194,58 € |
14.04.2023 |
|
|
20.04.2023 |
|
|
Faktúra |
| DFJ0142/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 848,90 € |
20.04.2023 |
|
|
25.04.2023 |
|
|
Faktúra |
| DFJ0156/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 932,21 € |
28.04.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0170/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 710,51 € |
09.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFJ0182/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 727,30 € |
17.05.2023 |
|
|
19.05.2023 |
|
|
Faktúra |
| DFJ0191/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 146,71 € |
19.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0207/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
8 352,22 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFJ0213/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 990,14 € |
07.06.2023 |
|
|
13.06.2023 |
|
|
Faktúra |