| 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 |
| 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 |