| DFJ0218/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 579,37 € |
15.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0215/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
665,77 € |
13.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0214/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
602,56 € |
10.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0223/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 555,45 € |
17.05.2024 |
|
|
24.05.2024 |
|
|
Faktúra |
| DFJ0230/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 163,98 € |
22.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0229/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 685,51 € |
20.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0226/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
93,95 € |
20.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0234/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 923,07 € |
30.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| DFJ0233/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
339,86 € |
30.05.2024 |
|
|
03.06.2024 |
|
|
Faktúra |
| DFJ0265/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 252,70 € |
12.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0260/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
636,26 € |
10.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0257/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 061,35 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0256/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
313,66 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0252/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 365,04 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0251/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 305,77 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0247/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 586,49 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0271/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
646,68 € |
14.06.2024 |
|
|
24.06.2024 |
|
|
Faktúra |
| DFJ0269/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
510,58 € |
12.06.2024 |
|
|
24.06.2024 |
|
|
Faktúra |
| DFJ0274/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
557,16 € |
17.06.2024 |
|
|
25.06.2024 |
|
|
Faktúra |
| DFJ0283/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
852,05 € |
24.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |