| DFB/22/0142 |
Účtovný a daňový expert vo VS |
Hotelová akadémia Prešov |
00162191 |
Verlag Dashofer,s.r.o. |
35730129 |
|
76,69 € |
27.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0264 |
kuchynské spotrebiče |
Hotelová akadémia Prešov |
00162191 |
NAY a.s. |
35739487 |
|
292,96 € |
03.11.2022 |
|
|
07.11.2022 |
|
|
Faktúra |
| OV/22/0075 |
Objednávame - ETA3172 fritéza -1ks/79,99, Sous Vide Flex 1 ks/*84,99, Foodlocker slim 1ks/52,99, fritéza Tristar FR-6937-1ks/74,99. |
Hotelová akadémia Prešov |
00162191 |
NAY a.s. |
35739487 |
|
292,96 € |
03.11.2022 |
|
|
07.11.2022 |
MVDr. Jozef Šenko |
|
Objednávka |
| DFB/22/0157 |
telefón PS 6/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
32,14 € |
08.07.2022 |
|
|
18.07.2022 |
|
|
Faktúra |
| DFB/22/0156 |
prenos VÚC net 6/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.07.2022 |
|
|
18.07.2022 |
|
|
Faktúra |
| DFB/22/0180 |
telefón PS 7/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,04 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0179 |
prenos VÚC net 7/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0204 |
prenos VÚC net 8/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.09.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| DFB/22/0203 |
doména 1.9.22-31.8.2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
23,90 € |
08.09.2022 |
|
|
13.09.2022 |
|
|
Faktúra |
| DFB/22/0202 |
telefón PS 8/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,16 € |
08.09.2022 |
|
|
13.09.2022 |
|
|
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/22/0233 |
telefón PS 9/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
32,72 € |
06.10.2022 |
|
|
15.10.2022 |
|
|
Faktúra |
| DFB/22/0085 |
telefón PS 3/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
32,82 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0084 |
prenos VÚC net 3/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
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/22/0130 |
prenos VÚC net 5/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFB/22/0129 |
telefón PS 5/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
33,22 € |
08.06.2022 |
|
|
16.06.2022 |
|
|
Faktúra |
| DFB/22/0275 |
prenos VÚC net 10/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0274 |
telefón PS 10/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,25 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
