| 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 |
| DFJ0458/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
257,75 € |
23.10.2025 |
|
|
04.11.2025 |
|
|
Faktúra |
| DFJ0480/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
252,74 € |
07.11.2025 |
|
|
19.11.2025 |
|
|
Faktúra |
| DFJ0498/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
17.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFJ0514/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
24.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0515/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
247,75 € |
26.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0516/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
26.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFJ0543/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
26.11.2025 |
|
|
09.12.2025 |
|
|
Faktúra |
| DFJ0524/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
28.11.2025 |
|
|
14.12.2025 |
|
|
Faktúra |
| DFJ0565/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
267,75 € |
15.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |