| DFB0055/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB0096/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
06.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFB0127/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB0171/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFB0217/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
04.07.2022 |
|
|
19.07.2022 |
|
|
Faktúra |
| DFB0255/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.08.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB0296/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
50,00 € |
08.09.2022 |
|
|
21.09.2022 |
|
|
Faktúra |
| DFB0280/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.09.2022 |
|
|
21.09.2022 |
|
|
Faktúra |
| DFB0334/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
06.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| DFB0373/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
07.11.2022 |
|
|
22.11.2022 |
|
|
Faktúra |
| DFB0433/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB0432/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB0021/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
08.02.2021 |
|
|
11.02.2021 |
|
|
Faktúra |
| DFB0041/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.03.2021 |
|
|
18.03.2021 |
|
|
Faktúra |
| DFB0071/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
07.04.2021 |
|
|
20.04.2021 |
|
|
Faktúra |
| DFB0097/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB0130/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.06.2021 |
|
|
09.06.2021 |
|
|
Faktúra |
| DFB0176/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
07.07.2021 |
|
|
19.07.2021 |
|
|
Faktúra |
| DFB0204/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.08.2021 |
|
|
11.08.2021 |
|
|
Faktúra |
| DFB0237/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
03.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |