| 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 |
| DFJ0127/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 424,43 € |
27.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFJ0126/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 330,00 € |
25.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFJ0125/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
769,89 € |
22.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFJ0124/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
214,16 € |
22.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP0021/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
120,91 € |
03.05.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| DFJ0132/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 993,65 € |
02.05.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| DFJ0129/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
507,29 € |
29.04.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| DFJ0138/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
4 299,94 € |
04.05.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFJ0140/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 851,25 € |
06.05.2022 |
|
|
11.05.2022 |
|
|
Faktúra |