| DFB/23/0105 |
prenos VÚC net 4/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
11.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0127 |
prenos VÚC net 5/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0126 |
telefón PS 5/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,35 € |
08.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0158 |
telefón PS 6/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,49 € |
07.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0157 |
prenos VÚC net 6/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
07.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0175 |
prenos VÚC net 7/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
09.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB/23/0174 |
telefón PS 7/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
29,23 € |
09.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB/23/0191 |
prenos VÚC net 8/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
07.09.2023 |
|
|
13.09.2023 |
|
|
Faktúra |
| DFB/23/0190 |
doména hapresov.sk 1.9.23-31.8.2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
23,90 € |
07.09.2023 |
|
|
13.09.2023 |
|
|
Faktúra |
| DFB/23/0189 |
telefón PS 8/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
29,62 € |
07.09.2023 |
|
|
13.09.2023 |
|
|
Faktúra |
| DFB/23/0238 |
prenos VÚC net 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
06.10.2023 |
|
|
13.10.2023 |
|
|
Faktúra |
| DFB/23/0237 |
telefón PS 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,56 € |
06.10.2023 |
|
|
13.10.2023 |
|
|
Faktúra |
| DFB/23/0270 |
telefón PS 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,85 € |
08.11.2023 |
|
|
14.11.2023 |
|
|
Faktúra |
| DFB/23/0269 |
prenos VÚC net 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.11.2023 |
|
|
14.11.2023 |
|
|
Faktúra |
| DFB/22/0335 |
prenos VÚC net 12/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
10.01.2023 |
|
|
19.01.2023 |
|
|
Faktúra |
| DFB/22/0334 |
telefón PS 12/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,40 € |
10.01.2023 |
|
|
19.01.2023 |
|
|
Faktúra |
| DFB/23/0034 |
prenos VÚC net 1/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
13.02.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
| DFB/23/0033 |
telefón PS 1/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,45 € |
13.02.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
| DFB/23/0054 |
telefón PS 2/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,89 € |
08.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFB/23/0053 |
prenos VÚC net 2/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
