| DFB/22/0220 |
Výkon zodp.osoby 10/2022 |
Hotelová akadémia Prešov |
00162191 |
Osobnyudaj.sk ,s.r.o. |
50528041 |
|
48,00 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0221 |
plyn škola,ŠJ,PČ a ŠH 10/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0222 |
odborné prehliadky VTZ |
Hotelová akadémia Prešov |
00162191 |
EMIKA THERM, spol. s r. o. |
36451827 |
|
630,80 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0223 |
hyg.a čist.prostriedky |
Hotelová akadémia Prešov |
00162191 |
ANAVY - Mgr. Martin Hugec |
33873143 |
|
210,48 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0224 |
pracovné odevy |
Hotelová akadémia Prešov |
00162191 |
CANIS SAFETY a.s. |
47998156 |
|
46,24 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0225 |
čistiace potreby |
Hotelová akadémia Prešov |
00162191 |
Miloslav Huk |
37712080 |
|
252,84 € |
28.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0226 |
kontrola has.prístrojov |
Hotelová akadémia Prešov |
00162191 |
BTS-PO, s.r.o. |
36491501 |
|
329,52 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0227 |
prenájom zariadenia AFICIO III.Q |
Hotelová akadémia Prešov |
00162191 |
RICOH Slovakia s.r.o. |
31331785 |
|
60,37 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0228 |
MAGMA III.Q |
Hotelová akadémia Prešov |
00162191 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
04.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0229 |
revízia telocv.náradia |
Hotelová akadémia Prešov |
00162191 |
Vladimír Micenko |
14307472 |
|
100,00 € |
04.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0230 |
el.energia škola,ŠJ,PČ 9/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
1 094,93 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0231 |
el.energia ŠH 9/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
207,91 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0232 |
materiál |
Hotelová akadémia Prešov |
00162191 |
HAUS Seman, s.r.o. |
36477630 |
|
26,35 € |
05.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0233 |
telefón PS 9/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
32,72 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0234 |
prenos VÚC net 9/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0235 |
služby CO III.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
BTS-PO, s.r.o. |
36491501 |
|
90,00 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0236 |
služby PO a BTS III.Q |
Hotelová akadémia Prešov |
00162191 |
BTS-PO, s.r.o. |
36491501 |
|
336,00 € |
07.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0237 |
čistenie komínov |
Hotelová akadémia Prešov |
00162191 |
Alexovič Vladimír |
33872619 |
|
240,00 € |
07.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0238 |
servisné práce SPIN III.Q |
Hotelová akadémia Prešov |
00162191 |
Asseco Solutions, a.s. |
00602311 |
|
387,14 € |
07.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0239 |
MAGMA IV.Q |
Hotelová akadémia Prešov |
00162191 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
