DFB0278/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
ORBIS PICTURES ISTROPOLITANA |
0017323266 |
|
742,50 € |
26.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
DFB0303/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
ORBIS PICTURES ISTROPOLITANA |
0017323266 |
|
781,00 € |
14.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
DFB0337/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
ORBIS PICTURES ISTROPOLITANA |
0017323266 |
|
183,60 € |
10.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
DFB0329/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
ORBIS PICTURES ISTROPOLITANA |
0017323266 |
|
216,00 € |
05.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
DFB0328/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
ORBIS PICTURES ISTROPOLITANA |
0017323266 |
|
756,00 € |
05.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
DFB0008/13 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
ORBIS PICTURES ISTROPOLITANA |
0017323266 |
|
24,60 € |
25.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |