| DFJ0097/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
251,56 € |
15.04.2020 |
|
|
16.05.2020 |
|
|
Faktúra |
| DFJ0096/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
150,41 € |
14.04.2020 |
|
|
14.05.2020 |
|
|
Faktúra |
| DFJ0095/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
3 747,37 € |
14.04.2020 |
|
|
14.05.2020 |
|
|
Faktúra |
| DFJ0102/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
178,22 € |
30.04.2020 |
|
|
03.06.2020 |
|
|
Faktúra |
| DFJ0107/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
318,94 € |
07.05.2020 |
|
|
10.06.2020 |
|
|
Faktúra |
| DFJ0110/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
257,88 € |
19.05.2020 |
|
|
20.06.2020 |
|
|
Faktúra |
| DFJ0110/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
257,88 € |
19.05.2020 |
|
|
27.05.2020 |
|
|
Faktúra |
| DFJ0129/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
318,54 € |
10.09.2020 |
|
|
13.10.2020 |
|
|
Faktúra |
| DFJ0132/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 167,46 € |
14.09.2020 |
|
|
17.10.2020 |
|
|
Faktúra |
| DFJ0143/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BIDFOOD |
34152199 |
|
1 832,66 € |
22.09.2020 |
|
|
24.10.2020 |
|
|
Faktúra |
| 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 |