| DFJ0385/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
915,33 € |
10.11.2023 |
|
|
14.11.2023 |
|
|
Faktúra |
| DFJ0395/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 548,84 € |
20.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| DFJ0407/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 911,92 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFJ0446/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 680,61 € |
13.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0429/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 860,28 € |
04.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0447/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 455,08 € |
15.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFJ0460/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
6 295,69 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFJ0462/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 507,19 € |
31.12.2023 |
|
|
17.01.2024 |
|
|
Faktúra |
| DFJ0005/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
122,95 € |
13.01.2022 |
|
|
21.01.2022 |
|
|
Faktúra |
| DFJ0029/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 291,32 € |
01.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFJ0039/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 103,26 € |
10.02.2022 |
|
|
18.02.2022 |
|
|
Faktúra |
| DFJ0037/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 096,98 € |
07.02.2022 |
|
|
18.02.2022 |
|
|
Faktúra |
| DFJ0051/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 888,62 € |
21.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFJ0058/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 184,12 € |
28.02.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFJ0066/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 069,23 € |
09.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0075/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
469,20 € |
16.03.2022 |
|
|
22.03.2022 |
|
|
Faktúra |
| DFJ0089/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 765,23 € |
30.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFJ0106/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 787,63 € |
11.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0098/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 969,60 € |
01.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0114/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 490,55 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |