| DFP0040/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
42,84 € |
06.06.2022 |
|
|
11.06.2022 |
|
|
Faktúra |
| DFJ0170/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 057,99 € |
03.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0166/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 868,26 € |
01.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0165/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 010,37 € |
01.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0158/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-22,70 € |
23.05.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0157/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-12,33 € |
20.05.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0162/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
776,59 € |
27.05.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0161/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 428,11 € |
25.05.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0176/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 379,85 € |
08.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0174/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 723,00 € |
06.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFJ0178/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 173,00 € |
10.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFJ0173/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-36,19 € |
10.06.2022 |
|
|
24.06.2022 |
|
|
Faktúra |
| DFJ0181/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 573,16 € |
15.06.2022 |
|
|
25.06.2022 |
|
|
Faktúra |
| DFJ0180/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 532,93 € |
13.06.2022 |
|
|
25.06.2022 |
|
|
Faktúra |
| DFJ0186/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 157,10 € |
20.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFJ0184/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
876,99 € |
17.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFJ0202/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
616,09 € |
06.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0200/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 249,25 € |
04.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0199/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
321,32 € |
01.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0191/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
563,43 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |