| DFJ0130/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
OS - LEON, s.r.o. |
45975418 |
|
666,24 € |
22.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFJ0139/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
OS - LEON, s.r.o. |
45975418 |
|
835,68 € |
26.03.2024 |
|
|
05.04.2024 |
|
|
Faktúra |
| DFJ0258/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
OS - LEON, s.r.o. |
45975418 |
|
63,00 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFJ0362/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
OS - LEON, s.r.o. |
45975418 |
|
499,80 € |
23.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFJ0441/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
OS - LEON, s.r.o. |
45975418 |
|
602,64 € |
14.11.2024 |
|
|
19.11.2024 |
|
|
Faktúra |
| DFJ0435/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
OS - LEON, s.r.o. |
45975418 |
|
1 524,72 € |
08.12.2023 |
|
|
19.12.2023 |
|
|
Faktúra |