| 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 |
| DFJ0282/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
24.10.2022 |
|
|
26.10.2022 |
|
|
Faktúra |
| DFJ0330/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
16.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0318/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
08.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0301/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
246,71 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0298/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
239,66 € |
02.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFJ0339/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
24.11.2022 |
|
|
02.12.2022 |
|
|
Faktúra |
| DFJ0347/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
06.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFJ0371/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
281,95 € |
16.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFJ0370/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
BELL Zvolen a.s. |
35731628 |
|
235,00 € |
16.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |