| DFJ0384/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
245,90 € |
31.12.2022 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0005/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
48,16 € |
21.04.2021 |
|
|
26.04.2021 |
|
|
Faktúra |
| DFJ0013/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
353,74 € |
05.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0012/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
319,82 € |
30.04.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0011/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
159,18 € |
30.04.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0027/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
528,15 € |
20.05.2021 |
|
|
24.05.2021 |
|
|
Faktúra |
| DFJ0031/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 080,72 € |
24.05.2021 |
|
|
26.05.2021 |
|
|
Faktúra |
| DFJ0036/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 785,81 € |
31.05.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFJ0050/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 805,66 € |
09.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFJ0051/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 250,57 € |
11.06.2021 |
|
|
15.06.2021 |
|
|
Faktúra |
| DFJ0061/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 216,93 € |
21.06.2021 |
|
|
23.06.2021 |
|
|
Faktúra |
| DFJ0068/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 953,27 € |
28.06.2021 |
|
|
30.06.2021 |
|
|
Faktúra |
| DFJ0076/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 082,40 € |
06.07.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| DFJ0085/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
785,41 € |
22.07.2021 |
|
|
26.07.2021 |
|
|
Faktúra |
| 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 |