| DFJ0177/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 547,59 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0182/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 926,77 € |
17.06.2022 |
|
|
25.06.2022 |
|
|
Faktúra |
| DFJ0205/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
339,83 € |
14.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0204/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
671,24 € |
11.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0203/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
269,64 € |
11.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0195/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
467,81 € |
01.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0193/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
643,06 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0213/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
192,77 € |
05.08.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFJ0216/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
822,99 € |
26.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFJ0231/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 123,40 € |
09.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0239/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 610,80 € |
20.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0244/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 789,94 € |
22.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| DFJ0274/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 376,19 € |
17.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0263/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 437,38 € |
07.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0255/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 692,82 € |
03.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0283/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 346,32 € |
24.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| DFJ0325/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 640,50 € |
14.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0310/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 300,08 € |
04.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0299/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 660,12 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0333/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 614,92 € |
21.11.2022 |
|
|
25.11.2022 |
|
|
Faktúra |