| DFB0026/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
10.02.2021 |
|
|
15.02.2021 |
|
|
Faktúra |
| DFB0047/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
05.03.2021 |
|
|
18.03.2021 |
|
|
Faktúra |
| DFB0044/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
06.02.2020 |
|
|
07.03.2020 |
|
|
Faktúra |
| DFB0091/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
09.03.2020 |
|
|
08.04.2020 |
|
|
Faktúra |
| DFB0120/20 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
06.04.2020 |
|
|
06.05.2020 |
|
|
Faktúra |
| DFB0149/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
11.05.2020 |
|
|
10.06.2020 |
|
|
Faktúra |
| DFB0168/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
04.06.2020 |
|
|
04.07.2020 |
|
|
Faktúra |
| DFB0213/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
07.07.2020 |
|
|
07.08.2020 |
|
|
Faktúra |
| DFB0246/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
05.08.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
| DFB0310/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
07.09.2020 |
|
|
08.10.2020 |
|
|
Faktúra |
| DFB0366/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
08.10.2020 |
|
|
10.11.2020 |
|
|
Faktúra |
| DFB0412/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
10.11.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
| DFB0464/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
04.12.2020 |
|
|
10.12.2020 |
|
|
Faktúra |
| DFB0497/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
31.12.2020 |
|
|
22.01.2021 |
|
|
Faktúra |
| DFB0042/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
07.02.2019 |
|
|
12.03.2019 |
|
|
Faktúra |
| DFB0099/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
12.03.2019 |
|
|
11.04.2019 |
|
|
Faktúra |
| DFB0128/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
01.04.2019 |
|
|
02.05.2019 |
|
|
Faktúra |
| DFB0191/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
10.05.2019 |
|
|
11.06.2019 |
|
|
Faktúra |
| DFB0241/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
07.06.2019 |
|
|
09.07.2019 |
|
|
Faktúra |
| DFB0293/19 |
|
Hotelová akadémia Ľ. Wintera,Stromová 34,Piešťany |
00162019 |
H.P.T.&BEPOS plus |
41188063 |
|
96,00 € |
15.07.2019 |
|
|
15.08.2019 |
|
|
Faktúra |