| DFB0432/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
697,63 € |
03.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0289/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
254,23 € |
08.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0290/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 980,80 € |
08.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0291/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 916,96 € |
08.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0285/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 877,97 € |
27.10.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0299/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
3 578,50 € |
16.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0302/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 442,28 € |
22.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0308/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
45,78 € |
23.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0309/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 694,01 € |
23.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0300/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-860,16 € |
16.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0320/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 765,99 € |
04.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0321/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 779,07 € |
04.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0322/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 001,49 € |
04.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0323/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 924,05 € |
04.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0522/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
32,44 € |
14.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0332/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
4 169,23 € |
13.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0333/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
167,95 € |
13.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0334/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 949,68 € |
13.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0338/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 259,26 € |
14.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFJ0339/17 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 822,66 € |
14.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |