| DFB0040/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.02.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| DFB0089/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
07.03.2024 |
|
|
14.03.2024 |
|
|
Faktúra |
| DFB0133/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB0182/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
09.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB0038/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.02.2023 |
|
|
18.02.2023 |
|
|
Faktúra |
| DFB0095/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.03.2023 |
|
|
14.03.2023 |
|
|
Faktúra |
| DFB0156/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.04.2023 |
|
|
19.04.2023 |
|
|
Faktúra |
| DFB0219/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFB0253/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.06.2023 |
|
|
09.06.2023 |
|
|
Faktúra |
| DFB0308/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
07.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
| DFB0341/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.08.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB0384/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.09.2023 |
|
|
15.09.2023 |
|
|
Faktúra |
| DFB0421/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.10.2023 |
|
|
14.10.2023 |
|
|
Faktúra |
| DFB0420/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
50,00 € |
03.10.2023 |
|
|
14.10.2023 |
|
|
Faktúra |
| DFB0466/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFB0548/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
06.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0547/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
06.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0029/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFB0055/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB0096/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
06.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |