| DFJ0007/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
187,82 € |
23.04.2021 |
|
|
29.04.2021 |
|
|
Faktúra |
| DFJ0010/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
151,62 € |
28.04.2021 |
|
|
30.04.2021 |
|
|
Faktúra |
| DFJ0016/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
268,60 € |
06.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0014/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
224,04 € |
05.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFJ0021/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
960,66 € |
11.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFJ0023/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 113,57 € |
12.05.2021 |
|
|
18.05.2021 |
|
|
Faktúra |
| DFJ0025/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
429,41 € |
17.05.2021 |
|
|
20.05.2021 |
|
|
Faktúra |
| DFJ0029/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
927,42 € |
20.05.2021 |
|
|
24.05.2021 |
|
|
Faktúra |
| DFJ0028/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 521,77 € |
17.05.2021 |
|
|
24.05.2021 |
|
|
Faktúra |
| DFJ0033/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
945,75 € |
24.05.2021 |
|
|
26.05.2021 |
|
|
Faktúra |
| DFJ0032/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
725,97 € |
21.05.2021 |
|
|
26.05.2021 |
|
|
Faktúra |
| DFJ0030/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-107,14 € |
20.05.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFJ0040/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
738,53 € |
31.05.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFJ0038/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
859,59 € |
28.05.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFJ0037/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
500,06 € |
28.05.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFJ0044/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 185,31 € |
03.06.2021 |
|
|
10.06.2021 |
|
|
Faktúra |
| DFJ0046/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
895,85 € |
07.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFJ0045/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
411,58 € |
04.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFJ0052/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 350,48 € |
09.06.2021 |
|
|
15.06.2021 |
|
|
Faktúra |
| DFJ0054/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
431,15 € |
14.06.2021 |
|
|
17.06.2021 |
|
|
Faktúra |