| DFJ0098/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
241,43 € |
06.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| DFJ0097/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 635,14 € |
06.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| DFJ0096/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
478,72 € |
06.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| DFJ0125/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 776,58 € |
20.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0122/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 482,90 € |
18.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0118/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
470,27 € |
15.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0116/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
76,15 € |
13.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0115/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-8,43 € |
13.03.2024 |
|
|
05.04.2024 |
|
|
Faktúra |
| DFJ0138/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 476,06 € |
25.03.2024 |
|
|
05.04.2024 |
|
|
Faktúra |
| DFJ0134/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 496,85 € |
22.03.2024 |
|
|
05.04.2024 |
|
|
Faktúra |
| DFJ0169/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 669,33 € |
15.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0167/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
462,77 € |
12.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0164/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
458,88 € |
12.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0160/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
791,94 € |
10.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0156/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 545,67 € |
08.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0154/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
611,05 € |
05.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0149/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
322,81 € |
04.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0144/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 149,64 € |
03.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0182/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
910,13 € |
22.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |
| DFJ0180/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
293,08 € |
19.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |