| 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 |
| 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 |