| DFB0643/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
56,83 € |
26.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0512/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
629,62 € |
24.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0527/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 413,25 € |
01.12.2025 |
|
|
14.12.2025 |
|
|
Faktúra |
| DFJ0517/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 269,18 € |
26.11.2025 |
|
|
14.12.2025 |
|
|
Faktúra |
| DFB0672/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
196,80 € |
01.12.2025 |
|
|
16.12.2025 |
|
|
Faktúra |
| DFB0679/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
80,95 € |
02.12.2025 |
|
|
16.12.2025 |
|
|
Faktúra |
| DFJ0567/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 589,19 € |
15.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0568/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
502,49 € |
17.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0562/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
581,68 € |
12.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0547/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
68,60 € |
08.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0549/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
6 358,41 € |
08.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0555/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 735,31 € |
10.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0558/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
546,65 € |
11.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0559/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 978,73 € |
11.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0537/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 948,53 € |
04.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0539/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
948,01 € |
05.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFJ0018/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 957,65 € |
15.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0015/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
412,56 € |
12.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0009/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
916,43 € |
10.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0004/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
528,89 € |
08.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |