| DFJ0319/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 489,83 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0312/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
413,79 € |
30.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0311/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
353,74 € |
21.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0307/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-26,33 € |
16.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0347/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 170,88 € |
16.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFJ0351/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 205,63 € |
18.09.2024 |
|
|
23.09.2024 |
|
|
Faktúra |
| DFJ0356/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
377,23 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFJ0363/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
710,35 € |
23.09.2024 |
|
|
26.09.2024 |
|
|
Faktúra |
| DFJ0367/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 527,01 € |
25.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
| DFJ0392/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 528,01 € |
09.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0387/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
838,33 € |
07.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0383/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 637,83 € |
04.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0376/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 663,55 € |
03.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0377/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
496,75 € |
03.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0371/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
824,27 € |
27.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0402/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 278,18 € |
16.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFJ0397/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 208,49 € |
14.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFJ0395/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
445,09 € |
11.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFJ0405/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 743,09 € |
21.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| DFJ0404/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
674,60 € |
18.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |