| DFJ0080/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
444,60 € |
07.07.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| DFJ0066/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-11,95 € |
23.06.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| DFJ0065/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-35,57 € |
23.06.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| DFJ0078/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
279,57 € |
05.07.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| DFJ0077/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
517,89 € |
02.07.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| DFJ0084/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
299,43 € |
16.07.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
| DFJ0086/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
206,17 € |
22.07.2021 |
|
|
26.07.2021 |
|
|
Faktúra |
| DFJ0089/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
346,79 € |
30.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFJ0088/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
222,99 € |
28.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFJ0087/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
217,12 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFJ0092/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
307,69 € |
07.08.2021 |
|
|
18.08.2021 |
|
|
Faktúra |
| DFJ0094/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 053,54 € |
20.08.2021 |
|
|
26.08.2021 |
|
|
Faktúra |
| DFJ0093/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
314,94 € |
18.08.2021 |
|
|
26.08.2021 |
|
|
Faktúra |
| DFJ0110/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 111,55 € |
10.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0106/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
270,08 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0102/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 631,65 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0101/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
266,58 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0098/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 265,88 € |
06.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0097/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
209,29 € |
06.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFJ0096/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
332,82 € |
06.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |