DFB0390/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Internet Mall Slovakia, s.r.o. |
35950226 |
|
883,82 € |
26.09.2024 |
|
|
02.10.2024 |
|
|
Faktúra |
DFP0107/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Internet Mall Slovakia, s.r.o. |
35950226 |
|
203,79 € |
14.10.2022 |
|
|
20.10.2022 |
|
|
Faktúra |
DFB0339/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Internet Mall Slovakia, s.r.o. |
35950226 |
|
82,56 € |
09.11.2021 |
|
|
15.11.2021 |
|
|
Faktúra |
DFB0369/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Internet Mall Slovakia, s.r.o. |
35950226 |
|
134,00 € |
14.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0395/15 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
Internet Mall Slovakia, s.r.o. |
35950226 |
|
162,76 € |
10.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |