| DFJ0162/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 970,22 € |
08.10.2020 |
|
|
10.11.2020 |
|
|
Faktúra |
| DFJ0145/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 088,66 € |
28.09.2020 |
|
|
29.10.2020 |
|
|
Faktúra |
| DFJ0166/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
4 163,05 € |
19.10.2020 |
|
|
18.11.2020 |
|
|
Faktúra |
| DFJ0173/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
122,02 € |
03.11.2020 |
|
|
19.11.2020 |
|
|
Faktúra |
| DFJ0175/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
275,00 € |
10.11.2020 |
|
|
20.11.2020 |
|
|
Faktúra |
| DFJ0188/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
942,85 € |
27.11.2020 |
|
|
01.12.2020 |
|
|
Faktúra |
| DFJ0195/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
233,20 € |
11.12.2020 |
|
|
16.12.2020 |
|
|
Faktúra |
| DFJ0199/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
253,55 € |
21.12.2020 |
|
|
28.12.2020 |
|
|
Faktúra |
| DFJ0202/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
76,03 € |
31.12.2020 |
|
|
22.01.2021 |
|
|
Faktúra |
| DFJ0201/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
102,30 € |
31.12.2020 |
|
|
22.01.2021 |
|
|
Faktúra |
| DFJ0062/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 002,36 € |
15.03.2019 |
|
|
17.04.2019 |
|
|
Faktúra |
| DFJ0015/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 193,38 € |
24.01.2019 |
|
|
26.02.2019 |
|
|
Faktúra |
| DFJ0033/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 706,04 € |
13.02.2019 |
|
|
16.03.2019 |
|
|
Faktúra |
| DFJ0025/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 816,71 € |
01.02.2019 |
|
|
08.03.2019 |
|
|
Faktúra |
| DFJ0038/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 468,19 € |
15.02.2019 |
|
|
21.03.2019 |
|
|
Faktúra |
| DFJ0042/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 179,69 € |
21.02.2019 |
|
|
23.03.2019 |
|
|
Faktúra |
| DFJ0053/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 524,31 € |
05.03.2019 |
|
|
06.04.2019 |
|
|
Faktúra |
| DFJ0072/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 994,77 € |
25.03.2019 |
|
|
25.04.2019 |
|
|
Faktúra |
| DFJ0079/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
2 025,54 € |
29.03.2019 |
|
|
02.05.2019 |
|
|
Faktúra |
| DFJ0086/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 356,66 € |
05.04.2019 |
|
|
09.05.2019 |
|
|
Faktúra |