| DFJ0400/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
16.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFJ0408/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
265,00 € |
23.10.2024 |
|
|
28.10.2024 |
|
|
Faktúra |
| DFJ0410/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFJ0431/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
255,00 € |
08.11.2024 |
|
|
18.11.2024 |
|
|
Faktúra |
| DFJ0445/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
15.11.2024 |
|
|
20.11.2024 |
|
|
Faktúra |
| DFJ0014/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
229,92 € |
12.01.2023 |
|
|
21.01.2023 |
|
|
Faktúra |
| DFJ0025/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
352,44 € |
19.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFJ0030/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
200,00 € |
25.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFJ0035/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
27.01.2023 |
|
|
10.02.2023 |
|
|
Faktúra |
| DFJ0052/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
07.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFJ0065/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
200,00 € |
13.02.2023 |
|
|
22.02.2023 |
|
|
Faktúra |
| DFJ0073/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
24.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFJ0091/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
205,00 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFJ0101/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
205,00 € |
16.03.2023 |
|
|
21.03.2023 |
|
|
Faktúra |
| DFJ0118/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
24.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFJ0131/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
11.04.2023 |
|
|
15.04.2023 |
|
|
Faktúra |
| DFJ0141/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
18.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFJ0151/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
200,00 € |
24.04.2023 |
|
|
27.04.2023 |
|
|
Faktúra |
| DFJ0163/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
200,00 € |
01.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFJ0171/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
05.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |