| 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 |
| 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 |