| DFJ0461/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 083,19 € |
27.10.2025 |
|
|
04.11.2025 |
|
|
Faktúra |
| DFB0551/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
9,72 € |
28.10.2025 |
|
|
05.11.2025 |
|
|
Faktúra |
| DFJ0466/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
517,69 € |
29.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFJ0467/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 603,61 € |
29.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFJ0469/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
310,16 € |
03.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFJ0486/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
675,69 € |
11.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0477/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 203,55 € |
06.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0482/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 349,19 € |
07.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0492/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 319,54 € |
13.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0503/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 122,57 € |
19.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0496/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 065,39 € |
13.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0497/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 290,99 € |
17.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0509/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 220,15 € |
21.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB0637/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
95,25 € |
25.11.2025 |
|
|
29.11.2025 |
|
|
Faktúra |
| 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 |