| DFJ0362/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 441,21 € |
12.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0380/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
9,68 € |
20.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0379/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 921,75 € |
20.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0378/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
213,25 € |
20.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0375/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
289,91 € |
19.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0372/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
306,67 € |
16.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFJ0297/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-13,79 € |
02.11.2022 |
|
|
29.12.2022 |
|
|
Faktúra |
| DFJ0386/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
127,82 € |
31.12.2022 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0385/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 081,03 € |
31.12.2022 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0376/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-91,50 € |
19.12.2022 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0387/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-176,26 € |
31.12.2022 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0001/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
160,15 € |
22.03.2021 |
|
|
07.04.2021 |
|
|
Faktúra |
| DFJ0004/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
59,31 € |
19.04.2021 |
|
|
22.04.2021 |
|
|
Faktúra |
| DFJ0006/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
369,18 € |
22.04.2021 |
|
|
26.04.2021 |
|
|
Faktúra |
| DFJ0007/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
187,82 € |
23.04.2021 |
|
|
29.04.2021 |
|
|
Faktúra |
| DFJ0010/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
151,62 € |
28.04.2021 |
|
|
30.04.2021 |
|
|
Faktúra |
| DFJ0016/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
268,60 € |
06.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0014/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
224,04 € |
05.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0021/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
960,66 € |
11.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFJ0023/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 113,57 € |
12.05.2021 |
|
|
18.05.2021 |
|
|
Faktúra |