| DFJ0222/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
769,71 € |
09.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0219/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 119,62 € |
07.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0215/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 336,54 € |
05.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0214/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
788,81 € |
02.06.2023 |
|
|
19.06.2023 |
|
|
Faktúra |
| DFJ0234/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
732,59 € |
19.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0232/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
440,68 € |
16.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0230/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 235,50 € |
14.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0227/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
497,12 € |
12.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0235/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
599,81 € |
21.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFJ0221/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-230,23 € |
09.06.2023 |
|
|
28.06.2023 |
|
|
Faktúra |
| DFJ0240/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
798,99 € |
26.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| DFJ0239/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
236,20 € |
23.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| DFJ0249/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
356,62 € |
14.07.2023 |
|
|
21.07.2023 |
|
|
Faktúra |
| DFJ0253/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
698,15 € |
19.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| DFJ0250/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 723,53 € |
17.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| DFJ0257/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
264,10 € |
24.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFJ0248/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
-10,69 € |
14.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFJ0260/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
236,47 € |
28.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFJ0258/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
324,70 € |
26.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFJ0266/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 360,42 € |
23.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |