| DFB0027/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
33,00 € |
01.02.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| DFB0064/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
15.02.2024 |
|
|
19.02.2024 |
|
|
Faktúra |
| DFB0195/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFB0320/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.08.2024 |
|
|
22.08.2024 |
|
|
Faktúra |
| DFB0474/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
15.11.2024 |
|
|
20.11.2024 |
|
|
Faktúra |
| DFB0036/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
33,00 € |
02.02.2023 |
|
|
18.02.2023 |
|
|
Faktúra |
| DFB0062/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
14.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| DFB0232/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.05.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| DFB0357/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB0508/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.11.2023 |
|
|
21.11.2023 |
|
|
Faktúra |
| DFB0083/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
28.03.2022 |
|
|
30.03.2022 |
|
|
Faktúra |
| DFB0145/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.05.2022 |
|
|
18.05.2022 |
|
|
Faktúra |
| DFB0274/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
24.08.2022 |
|
|
27.08.2022 |
|
|
Faktúra |
| DFB0332/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
33,00 € |
05.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| DFB0397/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB0015/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
33,00 € |
02.02.2021 |
|
|
11.02.2021 |
|
|
Faktúra |
| DFB0032/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.02.2021 |
|
|
22.02.2021 |
|
|
Faktúra |
| DFB0114/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
14.05.2021 |
|
|
18.05.2021 |
|
|
Faktúra |
| DFB0217/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
17.08.2021 |
|
|
26.08.2021 |
|
|
Faktúra |
| DFB0357/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
SANET |
17055270 |
|
150,00 € |
16.11.2021 |
|
|
19.11.2021 |
|
|
Faktúra |