| DFJ0149/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 201,71 € |
08.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0135/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 528,87 € |
01.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0167/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 292,88 € |
22.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0192/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 052,70 € |
11.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0176/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 709,39 € |
02.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0198/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 488,84 € |
16.11.2021 |
|
|
19.11.2021 |
|
|
Faktúra |
| DFJ0202/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 072,30 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFJ0208/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
711,17 € |
29.11.2021 |
|
|
01.12.2021 |
|
|
Faktúra |
| DFJ0215/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 463,93 € |
08.12.2021 |
|
|
14.12.2021 |
|
|
Faktúra |
| DFJ0219/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
103,08 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFJ0222/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
195,96 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFJ0012/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 118,61 € |
17.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
| DFJ0032/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 286,31 € |
27.01.2020 |
|
|
26.02.2020 |
|
|
Faktúra |
| DFJ0035/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 220,13 € |
31.01.2020 |
|
|
04.03.2020 |
|
|
Faktúra |
| DFJ0041/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 686,64 € |
06.02.2020 |
|
|
12.03.2020 |
|
|
Faktúra |
| DFJ0054/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 313,02 € |
13.02.2020 |
|
|
20.03.2020 |
|
|
Faktúra |
| DFJ0064/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 426,32 € |
20.02.2020 |
|
|
26.03.2020 |
|
|
Faktúra |
| DFJ0069/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 290,57 € |
28.02.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
| DFJ0086/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 433,13 € |
13.03.2020 |
|
|
14.04.2020 |
|
|
Faktúra |
| DFJ0087/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 260,90 € |
23.03.2020 |
|
|
21.04.2020 |
|
|
Faktúra |