| DFJ0173/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-28,79 € |
22.10.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0172/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-69,03 € |
22.10.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFJ0194/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
451,56 € |
12.11.2021 |
|
|
18.11.2021 |
|
|
Faktúra |
| DFJ0193/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
50,60 € |
12.11.2021 |
|
|
18.11.2021 |
|
|
Faktúra |
| DFJ0196/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 340,17 € |
15.11.2021 |
|
|
19.11.2021 |
|
|
Faktúra |
| DFJ0204/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 706,01 € |
22.11.2021 |
|
|
26.11.2021 |
|
|
Faktúra |
| DFJ0203/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
931,01 € |
19.11.2021 |
|
|
26.11.2021 |
|
|
Faktúra |
| DFJ0207/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 108,26 € |
24.11.2021 |
|
|
01.12.2021 |
|
|
Faktúra |
| DFJ0211/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
715,23 € |
29.11.2021 |
|
|
14.12.2021 |
|
|
Faktúra |
| DFJ0210/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
462,78 € |
26.11.2021 |
|
|
14.12.2021 |
|
|
Faktúra |
| DFJ0216/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
241,63 € |
13.12.2021 |
|
|
17.12.2021 |
|
|
Faktúra |
| DFJ0217/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
210,59 € |
17.12.2021 |
|
|
21.12.2021 |
|
|
Faktúra |
| DFJ0015/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 780,96 € |
16.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
| DFJ0010/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
890,76 € |
14.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0007/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
696,70 € |
10.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0002/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
352,79 € |
09.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFJ0001/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
673,59 € |
07.01.2020 |
|
|
18.02.2020 |
|
|
Faktúra |
| DFB0008/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
94,68 € |
15.01.2020 |
|
|
15.02.2020 |
|
|
Faktúra |
| DFJ0027/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
662,78 € |
21.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| DFJ0025/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
84,22 € |
20.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |