| DFP0138/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
52,92 € |
25.11.2024 |
|
|
27.11.2024 |
|
|
Faktúra |
| DFJ0456/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
177,32 € |
22.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFJ0493/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
388,70 € |
13.12.2024 |
|
|
19.12.2024 |
|
|
Faktúra |
| DFJ0496/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 011,32 € |
16.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| DFJ0500/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 102,12 € |
18.12.2024 |
|
|
20.12.2024 |
|
|
Faktúra |
| DFJ0484/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
165,46 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0485/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
570,14 € |
09.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0486/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 930,38 € |
09.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0488/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 902,29 € |
11.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0492/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
0,02 € |
12.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0477/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 456,74 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0480/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 032,35 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0481/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 778,68 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0461/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
648,55 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0465/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 982,58 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0466/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 554,93 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0467/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
716,08 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0468/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
467,37 € |
01.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0019/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 813,69 € |
16.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0018/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
750,43 € |
13.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |