| DFJ0002/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
999,54 € |
07.01.2022 |
|
|
21.01.2022 |
|
|
Faktúra |
| DFJ0001/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
246,63 € |
05.01.2022 |
|
|
21.01.2022 |
|
|
Faktúra |
| DFJ0015/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 769,14 € |
19.01.2022 |
|
|
26.01.2022 |
|
|
Faktúra |
| DFJ0014/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 410,87 € |
17.01.2022 |
|
|
26.01.2022 |
|
|
Faktúra |
| DFJ0018/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
414,51 € |
21.01.2022 |
|
|
28.01.2022 |
|
|
Faktúra |
| DFJ0022/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 124,19 € |
24.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFJ0027/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
206,28 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFJ0023/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 347,68 € |
26.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFJ0036/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
252,79 € |
04.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFJ0032/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
326,95 € |
02.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFJ0028/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
933,08 € |
31.01.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFJ0025/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-41,29 € |
26.01.2022 |
|
|
11.02.2022 |
|
|
Faktúra |
| DFJ0024/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-22,43 € |
26.01.2022 |
|
|
11.02.2022 |
|
|
Faktúra |
| DFJ0044/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
690,27 € |
14.02.2022 |
|
|
22.02.2022 |
|
|
Faktúra |
| DFJ0043/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
864,47 € |
14.02.2022 |
|
|
22.02.2022 |
|
|
Faktúra |
| DFJ0042/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
639,65 € |
14.02.2022 |
|
|
22.02.2022 |
|
|
Faktúra |
| DFJ0048/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
422,85 € |
16.02.2022 |
|
|
23.02.2022 |
|
|
Faktúra |
| DFJ0047/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 363,88 € |
14.02.2022 |
|
|
23.02.2022 |
|
|
Faktúra |
| DFJ0053/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 150,99 € |
21.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFJ0056/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
543,05 € |
23.02.2022 |
|
|
01.03.2022 |
|
|
Faktúra |