| DFB0053/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
-10 269,92 € |
09.03.2021 |
|
|
18.03.2021 |
|
|
Faktúra |
| DFB0046/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
05.03.2021 |
|
|
18.03.2021 |
|
|
Faktúra |
| DFB0072/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
07.04.2021 |
|
|
20.04.2021 |
|
|
Faktúra |
| DFB0107/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
10.05.2021 |
|
|
13.05.2021 |
|
|
Faktúra |
| DFB0138/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
08.06.2021 |
|
|
10.06.2021 |
|
|
Faktúra |
| DFB0174/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
06.07.2021 |
|
|
19.07.2021 |
|
|
Faktúra |
| DFB0206/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
06.08.2021 |
|
|
11.08.2021 |
|
|
Faktúra |
| DFB0240/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
06.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB0283/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
07.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB0322/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
04.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFB0378/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
01.12.2021 |
|
|
10.12.2021 |
|
|
Faktúra |
| DFB0377/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
5 904,00 € |
01.12.2021 |
|
|
10.12.2021 |
|
|
Faktúra |
| DFB0003/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
09.01.2020 |
|
|
15.02.2020 |
|
|
Faktúra |
| DFB0042/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
06.02.2020 |
|
|
07.03.2020 |
|
|
Faktúra |
| DFB0083/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
05.03.2020 |
|
|
04.04.2020 |
|
|
Faktúra |
| DFB0115/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
03.04.2020 |
|
|
06.05.2020 |
|
|
Faktúra |
| DFB0114/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
-10 687,33 € |
03.04.2020 |
|
|
01.05.2020 |
|
|
Faktúra |
| DFB0145/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
06.05.2020 |
|
|
05.06.2020 |
|
|
Faktúra |
| DFB0166/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
10 176,14 € |
03.06.2020 |
|
|
03.07.2020 |
|
|
Faktúra |
| DFB0209/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
MAGNA TEPLO a.s. |
46189289 |
|
161,98 € |
03.07.2020 |
|
|
04.08.2020 |
|
|
Faktúra |