| 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 |
| DFJ0296/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
49,14 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0295/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
663,85 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0294/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
721,33 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0293/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
547,48 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0292/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 157,38 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0335/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 159,01 € |
21.11.2022 |
|
|
25.11.2022 |
|
|
Faktúra |
| DFJ0357/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 732,46 € |
11.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFP0141/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
53,92 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0359/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 877,25 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |