| DFJ0040/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
230,48 € |
30.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0038/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 027,46 € |
28.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0050/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 366,34 € |
04.02.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0004/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 687,03 € |
10.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0007/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
177,41 € |
13.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0029/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 017,36 € |
23.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0012/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 394,55 € |
14.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0013/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
65,53 € |
14.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0015/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
490,56 € |
16.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0020/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 662,72 € |
19.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0022/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 148,46 € |
21.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0034/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 726,86 € |
27.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0001/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 559,40 € |
08.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0002/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
629,34 € |
09.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFJ0052/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
842,67 € |
05.02.2026 |
|
|
27.02.2026 |
|
|
Faktúra |
| DFB0075/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
163,33 € |
13.02.2026 |
|
|
28.02.2026 |
|
|
Faktúra |
| DFB0076/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
91,55 € |
13.02.2026 |
|
|
28.02.2026 |
|
|
Faktúra |
| DFB0074/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
52,26 € |
13.02.2026 |
|
|
28.02.2026 |
|
|
Faktúra |
| DFB0131/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
97,88 € |
11.03.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0060/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 110,76 € |
10.02.2026 |
|
|
14.03.2026 |
|
|
Faktúra |