| DFJ0189/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 152,34 € |
24.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0188/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 274,74 € |
22.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0207/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
540,76 € |
25.07.2022 |
|
|
28.07.2022 |
|
|
Faktúra |
| DFJ0206/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
331,39 € |
22.07.2022 |
|
|
28.07.2022 |
|
|
Faktúra |
| DFJ0212/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
257,80 € |
03.08.2022 |
|
|
10.08.2022 |
|
|
Faktúra |
| DFJ0210/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
301,68 € |
29.07.2022 |
|
|
10.08.2022 |
|
|
Faktúra |
| DFJ0209/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
388,09 € |
27.07.2022 |
|
|
10.08.2022 |
|
|
Faktúra |
| DFJ0215/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
294,88 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFJ0214/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
730,14 € |
17.08.2022 |
|
|
26.08.2022 |
|
|
Faktúra |
| DFJ0221/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 105,52 € |
31.08.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFJ0220/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 089,88 € |
26.08.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFJ0219/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
77,47 € |
25.08.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFJ0218/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 488,55 € |
22.08.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFJ0232/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 197,51 € |
09.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0230/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 477,83 € |
07.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0227/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 987,29 € |
05.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0241/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 295,92 € |
19.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0236/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 314,42 € |
14.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0235/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 711,75 € |
12.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFP0084/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
263,26 € |
22.09.2022 |
|
|
27.09.2022 |
|
|
Faktúra |