| DFJ0053/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
216,57 € |
11.06.2021 |
|
|
17.06.2021 |
|
|
Faktúra |
| DFJ0058/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
709,64 € |
18.06.2021 |
|
|
23.06.2021 |
|
|
Faktúra |
| DFJ0062/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
905,01 € |
18.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
| DFB0155/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
36,17 € |
23.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFJ0063/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
826,97 € |
21.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFJ0071/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 014,06 € |
29.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFJ0070/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 459,96 € |
29.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFJ0074/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
755,27 € |
01.07.2021 |
|
|
15.07.2021 |
|
|
Faktúra |
| DFJ0073/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
859,87 € |
01.07.2021 |
|
|
15.07.2021 |
|
|
Faktúra |
| DFJ0081/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
256,13 € |
09.07.2021 |
|
|
16.07.2021 |
|
|
Faktúra |
| 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 |