| DFJ0492/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 319,54 € |
13.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0503/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 122,57 € |
19.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0496/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 065,39 € |
13.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0497/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 290,99 € |
17.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0509/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 220,15 € |
21.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB0637/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
95,25 € |
25.11.2025 |
|
|
29.11.2025 |
|
|
Faktúra |
| DFB0643/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
56,83 € |
26.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0512/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
629,62 € |
24.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0527/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 413,25 € |
01.12.2025 |
|
|
14.12.2025 |
|
|
Faktúra |
| DFJ0517/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 269,18 € |
26.11.2025 |
|
|
14.12.2025 |
|
|
Faktúra |
| DFB0672/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
196,80 € |
01.12.2025 |
|
|
16.12.2025 |
|
|
Faktúra |
| DFB0679/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
80,95 € |
02.12.2025 |
|
|
16.12.2025 |
|
|
Faktúra |
| DFJ0018/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 957,65 € |
15.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0015/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
412,56 € |
12.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0009/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
916,43 € |
10.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0004/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
528,89 € |
08.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0001/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
794,10 € |
05.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0026/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
371,07 € |
19.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFJ0022/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
845,68 € |
17.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFJ0029/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
642,81 € |
22.01.2024 |
|
|
24.01.2024 |
|
|
Faktúra |