| DFB0106/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
30,98 € |
03.03.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFB0107/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
20,11 € |
03.03.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0082/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 372,94 € |
02.03.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFB0098/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
120,48 € |
02.03.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0079/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 047,02 € |
27.02.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFB0117/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
96,21 € |
04.03.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0068/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
13,07 € |
23.02.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0077/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 999,93 € |
25.02.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0063/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 421,17 € |
13.02.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0071/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 093,24 € |
24.02.2026 |
|
|
14.03.2026 |
|
|
Faktúra |
| DFJ0087/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 738,85 € |
04.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB0135/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
136,90 € |
13.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFJ0092/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
915,89 € |
06.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFJ0097/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 268,00 € |
09.03.2026 |
|
|
21.03.2026 |
|
|
Faktúra |
| DFB0176/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
35,33 € |
27.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB0168/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
23,25 € |
25.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB0169/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
153,84 € |
25.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB0170/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
182,11 € |
25.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFJ0102/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 107,39 € |
11.03.2026 |
|
|
02.04.2026 |
|
|
Faktúra |
| DFJ0108/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 660,97 € |
13.03.2026 |
|
|
02.04.2026 |
|
|
Faktúra |