| DFJ0092/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 973,25 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0086/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
416,33 € |
03.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0080/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
856,05 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0097/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 095,37 € |
08.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0109/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 339,02 € |
20.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0108/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
425,63 € |
17.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0107/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 267,02 € |
15.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0106/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 814,93 € |
13.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0112/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
794,41 € |
22.03.2023 |
|
|
28.03.2023 |
|
|
Faktúra |
| DFJ0117/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 045,35 € |
24.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFJ0130/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 237,69 € |
03.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0128/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
693,00 € |
01.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0127/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 458,09 € |
01.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0121/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 555,94 € |
04.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0139/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
201,54 € |
14.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFJ0137/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 282,25 € |
14.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFJ0136/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 752,19 € |
12.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFJ0146/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
604,69 € |
21.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFJ0144/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 792,03 € |
19.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFJ0155/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 801,03 € |
24.04.2023 |
|
|
27.04.2023 |
|
|
Faktúra |