| DFB0051/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.02.2025 |
|
|
17.02.2025 |
|
|
Faktúra |
| DFB0084/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB0144/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.04.2025 |
|
|
14.04.2025 |
|
|
Faktúra |
| DFB0204/25 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
06.05.2025 |
|
|
19.05.2025 |
|
|
Faktúra |
| DFB0040/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.02.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| DFB0089/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
07.03.2024 |
|
|
14.03.2024 |
|
|
Faktúra |
| DFB0133/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB0182/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
09.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB0210/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.06.2024 |
|
|
14.06.2024 |
|
|
Faktúra |
| DFB0268/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
08.07.2024 |
|
|
18.07.2024 |
|
|
Faktúra |
| DFB0299/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.08.2024 |
|
|
19.08.2024 |
|
|
Faktúra |
| DFB0354/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
50,00 € |
05.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB0353/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB0400/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.10.2024 |
|
|
16.10.2024 |
|
|
Faktúra |
| DFB0454/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.11.2024 |
|
|
20.11.2024 |
|
|
Faktúra |
| DFB0511/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFB0517/24 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| DFB0038/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.02.2023 |
|
|
18.02.2023 |
|
|
Faktúra |
| DFB0095/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.03.2023 |
|
|
14.03.2023 |
|
|
Faktúra |
| DFB0156/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.04.2023 |
|
|
19.04.2023 |
|
|
Faktúra |