| DFJ0053/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
506,48 € |
08.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0051/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 222,64 € |
06.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0066/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 157,96 € |
13.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0062/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
962,97 € |
15.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0071/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
346,28 € |
24.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFB0044/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
32,64 € |
07.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFJ0076/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 116,43 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFJ0092/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 973,25 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0086/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
416,33 € |
03.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0080/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
856,05 € |
01.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0097/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 095,37 € |
08.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0109/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 339,02 € |
20.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0108/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
425,63 € |
17.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0107/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 267,02 € |
15.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0106/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 814,93 € |
13.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFJ0112/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
794,41 € |
22.03.2023 |
|
|
28.03.2023 |
|
|
Faktúra |
| DFJ0117/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 045,35 € |
24.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFJ0130/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
1 237,69 € |
03.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0128/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
693,00 € |
01.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0127/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
METRO Nitra |
45952671 |
|
2 458,09 € |
01.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |