| DFJ0197/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
785,96 € |
22.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| DFJ0203/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
510,85 € |
24.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| DFJ0206/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
613,68 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFJ0204/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
579,19 € |
26.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFJ0200/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-143,41 € |
24.05.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| DFJ0210/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 476,64 € |
31.05.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| DFJ0222/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
769,71 € |
09.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0219/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 119,62 € |
07.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0215/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 336,54 € |
05.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0214/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
788,81 € |
02.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0234/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
732,59 € |
19.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0232/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
440,68 € |
16.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0230/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 235,50 € |
14.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0227/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
497,12 € |
12.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0235/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
599,81 € |
21.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFJ0221/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-230,23 € |
09.06.2023 |
|
|
28.06.2023 |
|
|
Faktúra |
| DFJ0240/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
798,99 € |
26.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| DFJ0239/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
236,20 € |
23.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| DFJ0249/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
356,62 € |
14.07.2023 |
|
|
21.07.2023 |
|
|
Faktúra |
| DFJ0253/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
698,15 € |
19.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |