| DFB/23/0101 |
záloha plyn škola,ŠJ, PČ a ŠH 5/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
02.05.2023 |
|
|
12.05.2023 |
|
|
Faktúra |
| DFB/23/0114 |
elektr.energia škola,ŠJ a PČ 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 562,61 € |
15.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0113 |
elektrická energia ŠH 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
791,59 € |
15.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0133 |
elektr.energia škola,ŠJ,PČ 5/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
4 073,75 € |
06.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0132 |
elektrická energia ŠH 5/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
376,51 € |
06.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0128 |
záloha plyn škola,ŠJ,PČ a ŠH 6/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
01.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0159 |
záloha plyn škola,ŠJ,PČ a ŠH 7/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
07.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0165 |
el.energia škola,ŠJ a PČ 6/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 459,36 € |
11.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0164 |
elektrická energia ŠH 6/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
284,71 € |
11.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0172 |
elektrická energia ŠH 7/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
177,90 € |
04.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB/23/0171 |
el.energia škola,ŠJ a PČ 7/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 176,84 € |
04.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB/23/0170 |
záloha plyn škola,ŠJ,PČ a ŠH 8/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
01.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB/23/0304 |
elektrická energia 11/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 944,90 € |
14.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0303 |
el.energia ŠH 11/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
997,21 € |
14.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0290 |
plyn škola,ŠJ,PČ a ŠH 12/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
04.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0348 |
elektrická energia 12/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 303,62 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFB/23/0347 |
elektrická energia ŠH 12/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 163,80 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFB/22/0337 |
vyúčtovanie plynu za 12/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
6 946,40 € |
12.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0022 |
záloha plyn 1-2/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
11 024,00 € |
01.02.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| DFB/23/0031 |
el.energia ŠH 1/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 288,30 € |
07.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
