| DFB0166/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
51,00 € |
07.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0192/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
95,28 € |
25.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0222/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
486,00 € |
15.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0225/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
39,68 € |
17.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0310/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
39,60 € |
26.08.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFK0002/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
23 280,00 € |
24.08.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0336/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
397,98 € |
11.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0344/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
720,00 € |
22.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0109/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
178,20 € |
04.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0110/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
2 034,00 € |
04.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0111/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
253,37 € |
04.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFP0112/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
600,00 € |
04.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0410/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
631,70 € |
16.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0429/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
19,80 € |
01.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0457/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
146,26 € |
08.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0460/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
1 736,76 € |
08.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFK0005/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
12 378,20 € |
08.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0478/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
78,79 € |
14.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0200/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
206,94 € |
01.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0366/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
GAMA HOLDING Slovakia s.r.o. |
35801484 |
|
354,28 € |
13.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |