| DFB0060/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
54,24 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0059/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
286,71 € |
07.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0062/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
771,38 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0050/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
831,07 € |
03.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0053/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 607,51 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0040/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 825,58 € |
29.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0077/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
351,29 € |
17.02.2025 |
|
|
21.02.2025 |
|
|
Faktúra |
| DFJ0079/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 088,97 € |
17.02.2025 |
|
|
21.02.2025 |
|
|
Faktúra |
| DFJ0065/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-102,57 € |
12.02.2025 |
|
|
28.02.2025 |
|
|
Faktúra |
| DFJ0082/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
367,26 € |
19.02.2025 |
|
|
19.03.2025 |
|
|
Faktúra |
| DFJ0097/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
804,11 € |
04.03.2025 |
|
|
19.03.2025 |
|
|
Faktúra |
| DFJ0098/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
870,73 € |
04.03.2025 |
|
|
19.03.2025 |
|
|
Faktúra |
| DFJ0111/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 136,41 € |
10.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0116/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 747,31 € |
12.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0123/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
269,49 € |
14.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0101/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 477,64 € |
05.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0107/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
576,78 € |
07.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0127/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 133,36 € |
17.03.2025 |
|
|
30.03.2025 |
|
|
Faktúra |
| DFJ0134/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
673,26 € |
19.03.2025 |
|
|
30.03.2025 |
|
|
Faktúra |
| DFJ0138/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
307,73 € |
21.03.2025 |
|
|
30.03.2025 |
|
|
Faktúra |