| 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 |