| DFB0001/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 666,93 € |
04.01.2023 |
|
|
20.01.2023 |
|
|
Faktúra |
| DFB0035/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
01.02.2023 |
|
|
18.02.2023 |
|
|
Faktúra |
| DFB0042/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-363,45 € |
06.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFB0084/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
01.03.2023 |
|
|
13.03.2023 |
|
|
Faktúra |
| DFB0105/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-72,82 € |
06.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFB0167/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
972,16 € |
12.04.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| DFB0151/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
03.04.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| DFB0210/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
02.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFB0215/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-306,51 € |
04.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB0248/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
01.06.2023 |
|
|
09.06.2023 |
|
|
Faktúra |
| DFB0257/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-862,88 € |
06.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB0292/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
03.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
| DFB0306/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-976,50 € |
07.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB0338/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
02.08.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB0347/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-2 166,63 € |
08.08.2023 |
|
|
01.09.2023 |
|
|
Faktúra |
| DFB0378/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
04.09.2023 |
|
|
15.09.2023 |
|
|
Faktúra |
| DFB0391/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-2 219,91 € |
08.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB0414/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
02.10.2023 |
|
|
14.10.2023 |
|
|
Faktúra |
| DFB0436/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-738,83 € |
09.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB0463/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
02.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |