| DFJ/22/0105 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
4,68 € |
13.05.2022 |
|
|
17.05.2022 |
|
|
Faktúra |
| DFP/22/0156 |
káva |
Hotelová akadémia Prešov |
00162191 |
La Boheme Cafe s.r.o. |
27378705 |
|
273,00 € |
12.05.2022 |
|
|
17.05.2022 |
|
|
Faktúra |
| DFJ/22/0104 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
37,18 € |
11.05.2022 |
|
|
13.05.2022 |
|
|
Faktúra |
| DFB/22/0113 |
stravné lístky DOXX |
Hotelová akadémia Prešov |
00162191 |
DOXX - Stravné lístky, spol. s r.o. |
36391000 |
|
351,00 € |
11.05.2022 |
|
|
13.05.2022 |
|
|
Faktúra |
| DFB/22/0106 |
dátové zásuvky, kábel |
Hotelová akadémia Prešov |
00162191 |
WELLNET, s.r.o. |
36484610 |
|
199,87 € |
10.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB/22/0111 |
mobil O2 škola,ŠJ,PČ 4/2022 |
Hotelová akadémia Prešov |
00162191 |
O2 Slovakia, s.r.o. |
35848863 |
|
127,10 € |
10.05.2022 |
|
|
13.05.2022 |
|
|
Faktúra |
| DFB/22/0112 |
kábel |
Hotelová akadémia Prešov |
00162191 |
WELLNET, s.r.o. |
36484610 |
|
112,80 € |
10.05.2022 |
|
|
13.05.2022 |
|
|
Faktúra |
| DFB/22/0105 |
vývoz kuch.odpadu 3/2022 |
Hotelová akadémia Prešov |
00162191 |
ESPIK Group s.r.o. |
46754768 |
|
38,40 € |
09.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFJ/22/0103 |
|
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
64,00 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFJ/22/0102 |
|
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
7,46 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFJ/22/0101 |
|
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
30,27 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB/22/0108 |
telefón PS 4/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,98 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB/22/0107 |
prenos VÚC net 4/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB/22/0110 |
|
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
286,92 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB/22/0109 |
|
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
1 295,16 € |
09.05.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB/22/0104 |
materiál |
Hotelová akadémia Prešov |
00162191 |
Elmart Martin Ildža |
34907751 |
|
1 171,13 € |
04.05.2022 |
|
|
09.05.2022 |
|
|
Faktúra |
| DFB/22/0103 |
materiál |
Hotelová akadémia Prešov |
00162191 |
HAUS Seman, s.r.o. |
36477630 |
|
48,49 € |
04.05.2022 |
|
|
09.05.2022 |
|
|
Faktúra |
| DFB/22/0102 |
|
Hotelová akadémia Prešov |
00162191 |
RENDERTEAM, s. r. o. |
52621537 |
|
570,00 € |
04.05.2022 |
|
|
09.05.2022 |
|
|
Faktúra |
| DFJ/22/0100 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
7,28 € |
04.05.2022 |
|
|
09.05.2022 |
|
|
Faktúra |
| DFJ/22/0099 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
15,24 € |
04.05.2022 |
|
|
09.05.2022 |
|
|
Faktúra |
