| DFB0584/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
1 250,00 € |
19.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0577/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
3 780,00 € |
15.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB0591/23 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
31.12.2023 |
|
|
18.01.2024 |
|
|
Faktúra |
| DFB0028/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
01.02.2022 |
|
|
10.02.2022 |
|
|
Faktúra |
| DFB0064/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
09.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB0106/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
08.04.2022 |
|
|
14.04.2022 |
|
|
Faktúra |
| DFB0131/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
05.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB0146/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
1 456,80 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB0172/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
02.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFB0222/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
06.07.2022 |
|
|
20.07.2022 |
|
|
Faktúra |
| DFB0266/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
10.08.2022 |
|
|
12.08.2022 |
|
|
Faktúra |
| DFB0286/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
05.09.2022 |
|
|
21.09.2022 |
|
|
Faktúra |
| DFB0339/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
180,00 € |
10.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| DFB0338/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
10.10.2022 |
|
|
21.10.2022 |
|
|
Faktúra |
| DFB0379/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
180,00 € |
08.11.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| DFB0378/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
08.11.2022 |
|
|
23.11.2022 |
|
|
Faktúra |
| DFB0444/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
08.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB0487/22 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
31.12.2022 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB0079/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
08.04.2021 |
|
|
20.04.2021 |
|
|
Faktúra |
| DFB0101/21 |
|
Hotelová akadémia Ľ. Wintera, Stromová 34, Piešťany |
00162019 |
H & C Safety Group s.r.o. |
52724255 |
|
96,00 € |
05.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |