| DFJ0239/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
236,20 € |
23.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| DFJ0249/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
356,62 € |
14.07.2023 |
|
|
21.07.2023 |
|
|
Faktúra |
| DFJ0253/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
698,15 € |
19.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| DFJ0250/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 723,53 € |
17.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| DFJ0257/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
264,10 € |
24.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFJ0248/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-10,69 € |
14.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFJ0260/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
236,47 € |
28.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFJ0258/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
324,70 € |
26.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFJ0266/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 360,42 € |
23.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| DFJ0264/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
241,93 € |
21.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| DFJ0263/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
702,00 € |
18.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| DFJ0289/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 492,62 € |
11.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0286/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
996,86 € |
08.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0284/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 106,47 € |
06.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0273/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 773,99 € |
04.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0270/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
439,83 € |
01.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0294/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 206,97 € |
13.09.2023 |
|
|
20.09.2023 |
|
|
Faktúra |
| DFJ0302/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 781,33 € |
20.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFJ0299/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 533,44 € |
18.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFJ0306/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 017,47 € |
25.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |