| DFJ0012/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 142,66 € |
11.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0009/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 038,65 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0008/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
54,41 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0002/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 362,73 € |
04.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0021/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
846,15 € |
18.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFJ0028/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 632,56 € |
23.01.2023 |
|
|
27.01.2023 |
|
|
Faktúra |
| DFJ0027/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
262,67 € |
20.01.2023 |
|
|
27.01.2023 |
|
|
Faktúra |
| DFJ0032/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
757,73 € |
25.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0005/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-112,73 € |
06.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0041/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 801,13 € |
01.02.2023 |
|
|
10.02.2023 |
|
|
Faktúra |
| DFJ0038/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 565,93 € |
30.01.2023 |
|
|
10.02.2023 |
|
|
Faktúra |
| DFJ0037/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
383,28 € |
27.01.2023 |
|
|
10.02.2023 |
|
|
Faktúra |
| DFJ0059/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
380,11 € |
10.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0053/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
506,48 € |
08.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0051/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 222,64 € |
06.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0066/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 157,96 € |
13.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0062/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
962,97 € |
15.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0071/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
346,28 € |
24.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFB0044/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
32,64 € |
07.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFJ0076/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 116,43 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |