| DFJ0119/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 015,45 € |
25.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFJ0128/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
780,38 € |
29.04.2022 |
|
|
07.05.2022 |
|
|
Faktúra |
| DFJ0135/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 264,44 € |
05.05.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFJ0146/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
5 203,05 € |
13.05.2022 |
|
|
18.05.2022 |
|
|
Faktúra |
| DFJ0152/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 080,61 € |
20.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFJ0160/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 691,72 € |
26.05.2022 |
|
|
31.05.2022 |
|
|
Faktúra |
| DFJ0172/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 093,50 € |
07.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| 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 |