DFB0342/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.10.2020 |
|
|
03.11.2020 |
|
|
Faktúra |
DFB0405/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
05.11.2020 |
|
|
21.11.2020 |
|
|
Faktúra |
DFB0452/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.12.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
DFB0451/20 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
CO - COMPANY s.r.o. |
52134504 |
|
27,00 € |
02.12.2020 |
|
|
09.12.2020 |
|
|
Faktúra |