| 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 |
| DFJ0016/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
15.01.2024 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFJ0039/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
165,00 € |
29.01.2024 |
|
|
01.02.2024 |
|
|
Faktúra |
| DFJ0068/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
12.02.2024 |
|
|
20.02.2024 |
|
|
Faktúra |
| DFJ0057/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
180,00 € |
08.02.2024 |
|
|
20.02.2024 |
|
|
Faktúra |
| DFJ0079/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
170,00 € |
22.02.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| DFJ0092/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
28.02.2024 |
|
|
01.03.2024 |
|
|
Faktúra |
| DFJ0099/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
180,00 € |
06.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| DFJ0136/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
170,00 € |
26.03.2024 |
|
|
05.04.2024 |
|
|
Faktúra |
| DFJ0172/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
180,00 € |
16.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0157/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
09.04.2024 |
|
|
22.04.2024 |
|
|
Faktúra |
| DFJ0186/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
180,00 € |
22.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |