| DFJ0303/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
680,14 € |
09.08.2024 |
|
|
23.08.2024 |
|
|
Faktúra |
| DFJ0302/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
399,60 € |
02.08.2024 |
|
|
23.08.2024 |
|
|
Faktúra |
| DFJ0308/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
631,14 € |
16.08.2024 |
|
|
26.08.2024 |
|
|
Faktúra |
| DFJ0344/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
886,32 € |
13.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0343/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
759,58 € |
11.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0335/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 371,11 € |
09.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0334/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
151,64 € |
09.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0331/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 850,21 € |
06.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0329/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 172,57 € |
04.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0319/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 489,83 € |
02.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0312/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
413,79 € |
30.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0311/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
353,74 € |
21.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0307/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-26,33 € |
16.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0019/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 813,69 € |
16.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0018/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
750,43 € |
13.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0012/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 142,66 € |
11.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0009/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 038,65 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0008/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
54,41 € |
09.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0002/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 362,73 € |
04.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0021/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
846,15 € |
18.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |