| DFJ0221/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
15.05.2024 |
|
|
20.05.2024 |
|
|
Faktúra |
| DFJ0227/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
20.05.2024 |
|
|
27.05.2024 |
|
|
Faktúra |
| DFJ0248/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
170,00 € |
04.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0278/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
24.06.2024 |
|
|
27.06.2024 |
|
|
Faktúra |
| DFJ0337/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
10.09.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| DFJ0349/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
265,00 € |
16.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFJ0386/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
260,00 € |
07.10.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFJ0372/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
175,00 € |
30.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| 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 |
| DFJ0483/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
271,08 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFJ0469/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
270,00 € |
01.12.2024 |
|
|
18.12.2024 |
|
|
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 |