| DFJ0038/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
28.01.2025 |
|
|
31.01.2025 |
|
|
Faktúra |
| DFJ0007/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
258,82 € |
13.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFJ0023/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
20.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFJ0049/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
262,75 € |
03.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFJ0075/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
173,50 € |
17.02.2025 |
|
|
21.02.2025 |
|
|
Faktúra |
| DFJ0119/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
12.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0124/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
347,00 € |
14.03.2025 |
|
|
21.03.2025 |
|
|
Faktúra |
| DFJ0147/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
28.03.2025 |
|
|
15.04.2025 |
|
|
Faktúra |
| DFJ0169/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
252,74 € |
08.04.2025 |
|
|
15.04.2025 |
|
|
Faktúra |
| DFJ0191/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
15.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFJ0203/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
178,50 € |
28.04.2025 |
|
|
05.05.2025 |
|
|
Faktúra |
| DFJ0251/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
163,49 € |
21.05.2025 |
|
|
28.05.2025 |
|
|
Faktúra |
| DFJ0263/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
168,50 € |
27.05.2025 |
|
|
30.05.2025 |
|
|
Faktúra |
| DFJ0277/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
168,50 € |
02.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFJ0291/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
178,50 € |
11.06.2025 |
|
|
23.06.2025 |
|
|
Faktúra |
| DFJ0302/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
178,50 € |
13.06.2025 |
|
|
23.06.2025 |
|
|
Faktúra |
| DFJ0345/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
357,00 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFJ0358/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
08.09.2025 |
|
|
20.09.2025 |
|
|
Faktúra |
| DFJ0447/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
163,49 € |
21.10.2025 |
|
|
25.10.2025 |
|
|
Faktúra |
| DFJ0448/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
252,74 € |
21.10.2025 |
|
|
25.10.2025 |
|
|
Faktúra |