| DFJ0143/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
649,62 € |
04.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0137/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
452,77 € |
01.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0124/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-16,78 € |
20.09.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0136/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 274,14 € |
01.10.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0134/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
43,06 € |
29.09.2021 |
|
|
19.10.2021 |
|
|
Faktúra |
| DFJ0159/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
475,38 € |
15.10.2021 |
|
|
20.10.2021 |
|
|
Faktúra |
| DFJ0157/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 083,57 € |
13.10.2021 |
|
|
20.10.2021 |
|
|
Faktúra |
| DFJ0146/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-1,82 € |
06.10.2021 |
|
|
22.10.2021 |
|
|
Faktúra |
| DFJ0170/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
873,37 € |
25.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0169/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
509,32 € |
22.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0168/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
28,99 € |
22.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0163/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 273,23 € |
20.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0162/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 272,66 € |
18.10.2021 |
|
|
04.11.2021 |
|
|
Faktúra |
| DFJ0189/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 225,67 € |
10.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0185/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
990,46 € |
08.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0181/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
790,99 € |
05.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0179/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
931,44 € |
03.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0178/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 054,06 € |
02.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFB0313/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
74,76 € |
02.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0175/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
795,34 € |
27.10.2021 |
|
|
15.11.2021 |
|
|
Faktúra |