| 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 |
| DFJ0341/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 033,06 € |
25.11.2022 |
|
|
02.12.2022 |
|
|
Faktúra |
| DFJ0346/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 498,25 € |
05.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0369/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
7 518,65 € |
16.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFJ0382/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 039,76 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0353/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 402,10 € |
07.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 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 |