| DFJ0175/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
137,98 € |
17.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |
| DFJ0174/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
812,13 € |
17.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |
| DFJ0191/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
746,28 € |
24.04.2024 |
|
|
02.05.2024 |
|
|
Faktúra |
| DFJ0209/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
298,93 € |
07.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0207/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
828,22 € |
06.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0206/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
406,31 € |
06.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0203/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
452,31 € |
03.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0202/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 531,31 € |
03.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0201/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
531,16 € |
03.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFJ0218/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 579,37 € |
15.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0215/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
665,77 € |
13.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0214/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
602,56 € |
10.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0223/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 555,45 € |
17.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| DFJ0230/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 163,98 € |
22.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0229/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 685,51 € |
20.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0226/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
93,95 € |
20.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0234/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 923,07 € |
30.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| DFJ0233/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
339,86 € |
30.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| DFJ0265/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 252,70 € |
12.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0260/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
636,26 € |
10.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |