| 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 |
| 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 |