| DFK0001/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
23 959,20 € |
04.06.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0056/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
476,52 € |
10.06.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0135/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
100,28 € |
02.07.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0194/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
168,41 € |
04.09.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0209/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
19,80 € |
11.09.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0213/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
225,38 € |
16.09.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFK0002/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
23 938,80 € |
02.10.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0257/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
468,00 € |
16.10.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0299/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
220,31 € |
18.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0300/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
350,26 € |
18.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0288/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
744,00 € |
12.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0289/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
693,72 € |
12.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0290/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
39,60 € |
12.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0323/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
499,10 € |
01.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0345/14 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
438,24 € |
09.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |