| DFB0179/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
355,33 € |
09.07.2021 |
|
|
19.07.2021 |
|
|
Faktúra |
| DFB0208/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
355,87 € |
06.08.2021 |
|
|
11.08.2021 |
|
|
Faktúra |
| DFB0244/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
355,09 € |
08.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB0289/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
354,98 € |
08.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB0334/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
354,22 € |
09.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
| DFB0405/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
356,78 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB0431/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
T Com |
35763469 |
|
353,04 € |
31.12.2021 |
|
|
24.01.2022 |
|
|
Faktúra |
| DFB0045/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
364,01 € |
07.02.2020 |
|
|
10.03.2020 |
|
|
Faktúra |
| DFP0012/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Slovak Telecom, a.s. / T Mobile / |
35763469 |
|
12,00 € |
07.02.2020 |
|
|
10.03.2020 |
|
|
Faktúra |
| DFP0030/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Slovak Telecom, a.s. / T Mobile / |
35763469 |
|
12,00 € |
09.03.2020 |
|
|
08.04.2020 |
|
|
Faktúra |
| DFB0092/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
360,43 € |
09.03.2020 |
|
|
08.04.2020 |
|
|
Faktúra |
| DFP0037/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Slovak Telecom, a.s. / T Mobile / |
35763469 |
|
12,00 € |
14.04.2020 |
|
|
14.05.2020 |
|
|
Faktúra |
| DFB0129/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
359,32 € |
14.04.2020 |
|
|
14.05.2020 |
|
|
Faktúra |
| DFP0039/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom, a.s. / T Mobile / |
35763469 |
|
12,00 € |
07.05.2020 |
|
|
10.06.2020 |
|
|
Faktúra |
| DFB0148/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
365,17 € |
07.05.2020 |
|
|
10.06.2020 |
|
|
Faktúra |
| DFP0041/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom, a.s. / T Mobile / |
35763469 |
|
12,06 € |
10.06.2020 |
|
|
10.07.2020 |
|
|
Faktúra |
| DFB0173/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
370,52 € |
08.06.2020 |
|
|
10.07.2020 |
|
|
Faktúra |
| DFB0222/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
368,36 € |
09.07.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
| DFP0043/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom, a.s. / T Mobile / |
35763469 |
|
12,00 € |
09.07.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
| DFP0045/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Slovak Telecom Slovensko , a.s. |
35763469 |
|
12,04 € |
06.08.2020 |
|
|
12.09.2020 |
|
|
Faktúra |