| DFJ0042/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 114,77 € |
06.02.2020 |
|
|
10.03.2020 |
|
|
Faktúra |
| DFB0032/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
77,98 € |
03.02.2020 |
|
|
04.03.2020 |
|
|
Faktúra |
| DFJ0039/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
943,38 € |
30.01.2020 |
|
|
04.03.2020 |
|
|
Faktúra |
| DFJ0038/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
975,48 € |
30.01.2020 |
|
|
04.03.2020 |
|
|
Faktúra |
| DFB0055/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
281,82 € |
11.02.2020 |
|
|
12.03.2020 |
|
|
Faktúra |
| DFB0051/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
237,10 € |
10.02.2020 |
|
|
12.03.2020 |
|
|
Faktúra |
| DFJ0062/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
888,85 € |
14.02.2020 |
|
|
20.03.2020 |
|
|
Faktúra |
| DFJ0061/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
585,05 € |
14.02.2020 |
|
|
20.03.2020 |
|
|
Faktúra |
| DFJ0065/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
835,30 € |
20.02.2020 |
|
|
26.03.2020 |
|
|
Faktúra |
| DFJ0067/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 615,30 € |
25.02.2020 |
|
|
27.03.2020 |
|
|
Faktúra |
| DFJ0081/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 362,67 € |
04.03.2020 |
|
|
04.04.2020 |
|
|
Faktúra |
| DFJ0076/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 935,83 € |
03.03.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
| DFJ0074/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 453,79 € |
27.02.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
| DFB0096/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
437,69 € |
10.03.2020 |
|
|
10.04.2020 |
|
|
Faktúra |
| DFJ0085/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 843,14 € |
09.03.2020 |
|
|
09.04.2020 |
|
|
Faktúra |
| DFJ0071/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-36,27 € |
27.02.2020 |
|
|
14.04.2020 |
|
|
Faktúra |
| DFJ0084/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-1 002,54 € |
09.03.2020 |
|
|
18.04.2020 |
|
|
Faktúra |
| DFJ0078/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-4,07 € |
04.03.2020 |
|
|
18.04.2020 |
|
|
Faktúra |
| DFJ0093/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
289,76 € |
03.04.2020 |
|
|
06.05.2020 |
|
|
Faktúra |
| DFJ0091/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
351,61 € |
03.04.2020 |
|
|
06.05.2020 |
|
|
Faktúra |