| DFB0349/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
37,80 € |
12.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB0479/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Seyfor Vema |
36237337 |
|
60,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB0484/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Seyfor Vema |
36237337 |
|
29,04 € |
31.12.2022 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB0017/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
120,00 € |
03.02.2021 |
|
|
09.02.2021 |
|
|
Faktúra |
| DFB0068/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
42,00 € |
30.03.2021 |
|
|
07.04.2021 |
|
|
Faktúra |
| DFB0074/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
36,84 € |
07.04.2021 |
|
|
20.04.2021 |
|
|
Faktúra |
| DFB0131/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
30,72 € |
04.06.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFB0178/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
36,84 € |
09.07.2021 |
|
|
19.07.2021 |
|
|
Faktúra |
| DFB0269/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
42,00 € |
28.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB0288/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
24,48 € |
08.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB0425/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
42,00 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB0433/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
Solitea Vema |
36237337 |
|
36,84 € |
31.12.2021 |
|
|
24.01.2022 |
|
|
Faktúra |