| DFB0284/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 899,19 € |
07.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB0333/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 062,32 € |
09.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFB0383/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
9 000,00 € |
01.12.2021 |
|
|
10.12.2021 |
|
|
Faktúra |
| DFB0392/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 125,62 € |
06.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB0040/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 159,80 € |
06.02.2020 |
|
|
07.03.2020 |
|
|
Faktúra |
| DFB0080/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 049,35 € |
04.03.2020 |
|
|
06.04.2020 |
|
|
Faktúra |
| DFB0121/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 541,30 € |
06.04.2020 |
|
|
06.05.2020 |
|
|
Faktúra |
| DFB0147/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 181,35 € |
06.05.2020 |
|
|
05.06.2020 |
|
|
Faktúra |
| DFB0171/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
865,49 € |
08.06.2020 |
|
|
10.07.2020 |
|
|
Faktúra |
| DFB0210/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
723,43 € |
06.07.2020 |
|
|
06.08.2020 |
|
|
Faktúra |
| DFB0247/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
851,03 € |
05.08.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
| DFB0307/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
878,30 € |
04.09.2020 |
|
|
07.10.2020 |
|
|
Faktúra |
| DFB0351/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 006,80 € |
05.10.2020 |
|
|
03.11.2020 |
|
|
Faktúra |
| DFB0409/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 863,20 € |
05.11.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
| DFB0453/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
9 000,00 € |
02.12.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
| DFB0463/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 366,92 € |
04.12.2020 |
|
|
10.12.2020 |
|
|
Faktúra |
| DFB0040/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA E.A. s.r.o. |
35743565 |
|
2 340,40 € |
07.02.2019 |
|
|
12.03.2019 |
|
|
Faktúra |
| DFB0086/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 264,03 € |
06.03.2019 |
|
|
06.04.2019 |
|
|
Faktúra |
| DFB0135/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
2 191,78 € |
04.04.2019 |
|
|
07.05.2019 |
|
|
Faktúra |
| DFB0185/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 846,81 € |
06.05.2019 |
|
|
08.06.2019 |
|
|
Faktúra |