| DFB0484/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-16,96 € |
09.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB0518/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-724,91 € |
28.11.2023 |
|
|
30.11.2023 |
|
|
Faktúra |
| DFB0521/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 478,84 € |
01.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB0544/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
140,43 € |
05.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0543/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-623,21 € |
05.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0542/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-872,44 € |
05.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0533/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
-577,37 € |
04.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0002/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
05.01.2022 |
|
|
24.01.2022 |
|
|
Faktúra |
| DFB0037/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
956,49 € |
08.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFB0027/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
01.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFB0062/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
988,21 € |
08.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB0052/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
01.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB0101/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 156,94 € |
06.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFB0090/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
01.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFB0123/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
02.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB0136/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 339,56 € |
10.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB0166/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
01.06.2022 |
|
|
15.06.2022 |
|
|
Faktúra |
| DFB0178/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 602,46 € |
07.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFB0216/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
837,52 € |
01.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB0229/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 178,38 € |
08.07.2022 |
|
|
20.07.2022 |
|
|
Faktúra |