| DFJ0308/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 125,38 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0307/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
386,03 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0306/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
708,65 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0296/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
49,14 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0295/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
663,85 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0294/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
721,33 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0293/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
547,48 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0292/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 157,38 € |
29.10.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0335/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 159,01 € |
21.11.2022 |
|
|
25.11.2022 |
|
|
Faktúra |
| DFJ0357/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 732,46 € |
11.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFP0141/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
53,92 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0359/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 877,25 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFJ0358/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
31,13 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFJ0368/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 060,78 € |
14.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0367/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 841,68 € |
14.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0366/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
101,90 € |
14.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0365/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
815,16 € |
14.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0364/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
729,21 € |
14.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0362/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 441,21 € |
12.12.2022 |
|
|
19.12.2022 |
|
|
Faktúra |
| DFJ0380/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
9,68 € |
20.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |