| DFJ0325/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
199,92 € |
03.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFJ0359/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
299,88 € |
20.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| DFJ0349/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
199,92 € |
13.10.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| DFJ0374/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
199,92 € |
03.11.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| DFJ0370/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
194,92 € |
30.10.2023 |
|
|
13.11.2023 |
|
|
Faktúra |
| DFJ0386/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
194,92 € |
13.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFJ0409/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
194,92 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFJ0445/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
11.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0423/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
360,00 € |
06.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFJ0179/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
13.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFJ0187/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
499,99 € |
24.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFJ0196/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
06.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0194/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
01.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0192/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
27.06.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFJ0224/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
05.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFJ0238/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
20.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0237/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
250,00 € |
19.09.2022 |
|
|
24.09.2022 |
|
|
Faktúra |
| DFJ0249/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
27.09.2022 |
|
|
30.09.2022 |
|
|
Faktúra |
| DFJ0267/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
11.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFJ0262/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
05.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |