| 20221001342022 |
strava štud.FZSP 01/2022 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
7 € |
02.02.2022 |
|
|
05.03.2022 |
|
|
Faktúra |
| 20221002692022 |
strav.štud.FZSP 02/2022 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
228 € |
10.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| 20221004562022 |
stravovanie štud. a dokt. |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
108 € |
04.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| 20221006432022 |
strava študenti FZSP 04/2022 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
81 € |
19.05.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| 20221008382022 |
stravovanie študentov |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
56 € |
02.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| 20221011032022 |
stravovanie študenti 6/22 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
129 € |
06.07.2022 |
|
|
28.07.2022 |
|
|
Faktúra |
| 20221012842022 |
strava študenti FZ |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
120 € |
02.08.2022 |
|
|
08.09.2022 |
|
|
Faktúra |
| 20221015862022 |
strava študenti-vyúč.9/2022 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
87 € |
04.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| 20221018542022 |
strava študenti FZ 10/22 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
221 € |
03.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| 20221020772022 |
strava študenti FZSP 11/2022 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
65 € |
02.12.2022 |
|
|
23.12.2022 |
|
|
Faktúra |
| 20221023522022 |
strava študenti 12/2022 |
Trnavská univerzita v Trnave |
31825249 |
DORA Gastro Slovakia, a.s. |
43951121 |
|
17 € |
09.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |