DFP0019/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Tatra United Corporation a.s. Hotel Magnólia |
31382711 |
|
317,00 € |
10.03.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
DFP0025/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Tatra United Corporation a.s. Hotel Magnólia |
31382711 |
|
69,50 € |
20.03.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
DFP0029/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Tatra United Corporation a.s. Hotel Magnólia |
31382711 |
|
650,00 € |
07.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
DFP0041/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Tatra United Corporation a.s. Hotel Magnólia |
31382711 |
|
584,50 € |
04.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |