| 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 |
| DFJ0118/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 383,89 € |
16.09.2021 |
|
|
21.09.2021 |
|
|
Faktúra |
| DFJ0117/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 281,66 € |
13.09.2021 |
|
|
21.09.2021 |
|
|
Faktúra |
| DFJ0122/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
875,41 € |
20.09.2021 |
|
|
24.09.2021 |
|
|
Faktúra |
| DFJ0119/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
206,32 € |
17.09.2021 |
|
|
24.09.2021 |
|
|
Faktúra |
| DFJ0130/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
335,08 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFJ0125/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 471,50 € |
22.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFJ0131/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 001,04 € |
27.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFJ0151/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
618,96 € |
11.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0150/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
658,12 € |
08.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0147/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
934,51 € |
06.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |