| DFJ0140/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 005,70 € |
22.09.2020 |
|
|
23.10.2020 |
|
|
Faktúra |
| DFJ0138/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
641,71 € |
18.09.2020 |
|
|
23.10.2020 |
|
|
Faktúra |
| DFJ0148/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 530,43 € |
28.09.2020 |
|
|
29.10.2020 |
|
|
Faktúra |
| DFJ0147/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
424,71 € |
25.09.2020 |
|
|
29.10.2020 |
|
|
Faktúra |
| DFB0337/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
39,91 € |
01.10.2020 |
|
|
31.10.2020 |
|
|
Faktúra |
| DFJ0163/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
339,13 € |
09.10.2020 |
|
|
11.11.2020 |
|
|
Faktúra |
| DFJ0159/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
601,87 € |
07.10.2020 |
|
|
06.11.2020 |
|
|
Faktúra |
| DFJ0157/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
508,97 € |
05.10.2020 |
|
|
05.11.2020 |
|
|
Faktúra |
| DFJ0156/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
946,50 € |
02.10.2020 |
|
|
05.11.2020 |
|
|
Faktúra |
| DFJ0155/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
474,68 € |
02.10.2020 |
|
|
03.11.2020 |
|
|
Faktúra |
| DFJ0169/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
118,51 € |
21.10.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
| DFJ0168/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
111,71 € |
19.10.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
| DFJ0171/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
445,74 € |
28.10.2020 |
|
|
27.11.2020 |
|
|
Faktúra |
| DFJ0177/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
543,95 € |
11.11.2020 |
|
|
20.11.2020 |
|
|
Faktúra |
| DFJ0179/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
203,81 € |
16.11.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
| DFJ0178/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
362,03 € |
16.11.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
| DFJ0180/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
193,89 € |
18.11.2020 |
|
|
24.11.2020 |
|
|
Faktúra |
| DFJ0184/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
173,13 € |
23.11.2020 |
|
|
27.11.2020 |
|
|
Faktúra |
| DFJ0182/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
425,99 € |
20.11.2020 |
|
|
27.11.2020 |
|
|
Faktúra |
| DFJ0189/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
94,02 € |
27.11.2020 |
|
|
01.12.2020 |
|
|
Faktúra |