| DFB/23/0195 |
el.energia škola,ŠJ a PČ 8/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 348,63 € |
08.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0194 |
el.energia ŠH 8/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
273,31 € |
08.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0186 |
záloha plyn škola,ŠJ,PČ a ŠH 9/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
04.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0248 |
dbp el.energia škola,ŠJ,PČ 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-335,44 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0247 |
dbp el.energia ŠH 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-74,03 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0246 |
dbp el.energia škola,ŠJ,PČ 3/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-377,66 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0245 |
dbp el.energia ŠH 3/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-119,27 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0244 |
dbp el.energia škola,ŠJ,PČ 2/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-389,17 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0243 |
dbp el.energia ŠH 2/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-115,01 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0242 |
dbp el.energia škola,ŠJ,PČ 1/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-395,44 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0241 |
dbp el.energia ŠH 1/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
-122,26 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| DFB/23/0250 |
el.energia škola,ŠJ, PČ 9/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 962,97 € |
13.10.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| DFB/23/0249 |
elektrická energia ŠH 9/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
525,32 € |
13.10.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| DFB/23/0230 |
záloha plyn škola,ŠJ,PČ a ŠH 10/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
03.10.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| DFB/23/0261 |
záloha plynu škola,ŠJ,PČ a ŠH 11/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
02.11.2023 |
|
|
14.11.2023 |
|
|
Faktúra |
| DFB/23/0276 |
el.energia škola,ŠJ,PČ 10/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
4 025,16 € |
14.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFB/23/0275 |
el.energia ŠH 10/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
572,27 € |
14.11.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFB/23/0076 |
záloha plyn škola,ŠJ, PČ a ŠH 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
03.04.2023 |
|
|
25.04.2023 |
|
|
Faktúra |
| DFB/23/0089 |
elektr.energia škola,ŠJ a PČ 3/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 994,94 € |
14.04.2023 |
|
|
10.05.2023 |
|
|
Faktúra |
| DFB/23/0088 |
elektrická energia ŠH 3/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 257,61 € |
14.04.2023 |
|
|
10.05.2023 |
|
|
Faktúra |
