| DFJ0477/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 456,74 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0480/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 032,35 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0481/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 778,68 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0461/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
648,55 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0465/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 982,58 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0466/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 554,93 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0467/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
716,08 € |
29.11.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0468/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
467,37 € |
01.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0019/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 813,69 € |
16.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0018/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
750,43 € |
13.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0012/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 142,66 € |
11.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0009/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 038,65 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0008/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
54,41 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0002/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 362,73 € |
04.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0021/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
846,15 € |
18.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFJ0028/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 632,56 € |
23.01.2023 |
|
|
27.01.2023 |
|
|
Faktúra |
| DFJ0027/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
262,67 € |
20.01.2023 |
|
|
27.01.2023 |
|
|
Faktúra |
| DFJ0032/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
757,73 € |
25.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0005/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-112,73 € |
06.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0041/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 801,13 € |
01.02.2023 |
|
|
10.02.2023 |
|
|
Faktúra |