| DFJ0232/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 197,51 € |
09.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0230/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 477,83 € |
07.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0227/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 987,29 € |
05.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0241/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 295,92 € |
19.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0236/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 314,42 € |
14.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0235/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 711,75 € |
12.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFP0084/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
263,26 € |
22.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| DFJ0242/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 901,06 € |
21.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |
| DFJ0248/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 166,73 € |
23.09.2022 |
|
|
30.09.2022 |
|
|
Faktúra |
| DFJ0247/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
25,10 € |
23.09.2022 |
|
|
30.09.2022 |
|
|
Faktúra |
| DFJ0252/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
123,98 € |
28.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| 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 |