| DFB/23/0188 |
Index 11/2023-10/2024 |
Hotelová akadémia Prešov |
00162191 |
Petit Press, a.s. |
35790253 |
|
22,80 € |
06.09.2023 |
|
|
11.09.2023 |
|
|
Faktúra |
| DFB/23/0279 |
časopis IN BAR - NBO |
Hotelová akadémia Prešov |
00162191 |
Mediaprint - Kapa Pressegrosso, a.s. |
35792281 |
|
10,40 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| 41/2023 |
Zmluva o združenej dodávk elektriny č. 5100000253 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
Iné |
0,00 € |
11.09.2023 |
|
31.12.2024 |
11.09.2023 |
MVDr. Jozef Šenko |
riaditeľ školy |
Zmluva |
| 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 |
