| DFB0162/26 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AEHT Head Office |
00508333 |
|
315,00 € |
23.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| 0020/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AEHT Head Office |
00508333 |
|
315,00 € |
27.01.2025 |
|
|
29.01.2025 |
|
|
Objednávka |
| DFB0027/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AEHT Head Office |
00508333 |
|
315,00 € |
28.01.2025 |
|
|
17.02.2025 |
|
|
Faktúra |
| DFB0019/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
AEHT Head Office |
00508333 |
|
315,00 € |
29.01.2024 |
|
|
01.02.2024 |
|
|
Faktúra |