| DFJ0073/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
628,95 € |
14.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0068/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
790,72 € |
09.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0063/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 264,26 € |
07.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0061/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
270,57 € |
04.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFJ0076/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
834,89 € |
16.03.2022 |
|
|
22.03.2022 |
|
|
Faktúra |
| DFJ0079/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
697,84 € |
18.03.2022 |
|
|
25.03.2022 |
|
|
Faktúra |
| DFJ0086/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
370,45 € |
25.03.2022 |
|
|
30.03.2022 |
|
|
Faktúra |
| DFJ0083/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
703,26 € |
23.03.2022 |
|
|
30.03.2022 |
|
|
Faktúra |
| DFJ0082/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
810,19 € |
21.03.2022 |
|
|
30.03.2022 |
|
|
Faktúra |
| DFJ0069/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-9,89 € |
09.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFJ0100/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 604,55 € |
04.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0099/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
527,47 € |
01.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0096/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 843,91 € |
30.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0095/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
16,63 € |
30.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0092/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
872,14 € |
28.03.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFJ0097/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-4,28 € |
30.03.2022 |
|
|
19.04.2022 |
|
|
Faktúra |
| DFJ0112/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 182,18 € |
11.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFJ0110/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
442,06 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFJ0109/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
899,71 € |
06.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFJ0117/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 953,62 € |
20.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |