| DFJ0168/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
458,95 € |
03.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0166/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 707,17 € |
03.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0162/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
947,16 € |
01.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFB0206/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
68,64 € |
02.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0159/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 057,43 € |
26.04.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0134/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-4,60 € |
12.04.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0169/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
616,44 € |
05.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFJ0180/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 409,32 € |
12.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0173/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
790,48 € |
10.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFJ0195/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 645,06 € |
19.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0189/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 506,19 € |
17.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0184/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 571,68 € |
15.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0197/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
785,96 € |
22.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| DFJ0203/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
510,85 € |
24.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| DFJ0206/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
613,68 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFJ0204/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
579,19 € |
26.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFJ0200/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-143,41 € |
24.05.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| DFJ0210/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 476,64 € |
31.05.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| DFJ0222/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
769,71 € |
09.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0219/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 119,62 € |
07.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |