| DFJ0251/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 329,14 € |
28.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFJ0250/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 591,62 € |
26.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFJ0273/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
880,19 € |
14.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0272/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 084,02 € |
12.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0268/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
279,47 € |
12.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0266/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 733,88 € |
10.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0265/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 390,81 € |
07.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0259/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 272,50 € |
05.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0258/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 238,28 € |
03.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0254/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
458,00 € |
30.09.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0240/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-12,35 € |
19.09.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0277/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 137,83 € |
17.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| DFJ0331/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
808,98 € |
16.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0326/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 009,22 € |
11.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0321/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 210,67 € |
09.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0317/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 091,75 € |
07.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0315/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
477,52 € |
04.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0308/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 125,38 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0307/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
386,03 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0306/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
708,65 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |