| 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 |
| DFJ0192/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
410,00 € |
18.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0183/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
410,00 € |
11.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFJ0226/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
200,00 € |
10.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0225/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
210,00 € |
08.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| DFJ0241/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
105,00 € |
28.06.2023 |
|
|
04.07.2023 |
|
|
Faktúra |
| DFJ0280/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
194,92 € |
06.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0268/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
399,84 € |
30.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFJ0303/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
399,84 € |
21.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFJ0336/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
194,92 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |