| DFB/24/0046 |
materiál |
Hotelová akadémia Prešov |
00162191 |
Elmart Martin Ildža |
34907751 |
|
56,34 € |
05.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| OV/24/0027 |
Objednávame dodávku tovaru - predlžovací3 zásuvkový kábel s vypínačom : 5m á 6,60 € -15 ks,10m á 12,50 €- 10 ks, predlž. kábel bubon 25m á 39 € - 1 ks. |
Hotelová akadémia Prešov |
00162191 |
Elmart Martin Ildža |
34907751 |
|
263,00 € |
08.04.2024 |
|
|
11.04.2024 |
MVDr. Jozef Šenko |
|
Objednávka |
| DFB/24/0084 |
elektr.materiál |
Hotelová akadémia Prešov |
00162191 |
Elmart Martin Ildža |
34907751 |
|
263,00 € |
12.04.2024 |
|
|
20.04.2024 |
|
|
Faktúra |
| DFB/24/0024 |
prenos VÚC net 1/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.02.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| DFB/24/0023 |
telefón PS 1/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,67 € |
08.02.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| DFB/24/0049 |
prenos VÚC net 2/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.03.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
| DFB/24/0050 |
telefón PS 2/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,18 € |
08.03.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
| DFB/24/0078 |
prenos VÚC net 3/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
10.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB/24/0079 |
telefón PS 3/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,31 € |
10.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB/24/0100 |
prenos VÚC net 4/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
10.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFB/24/0099 |
telefón PS 4/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,19 € |
10.05.2024 |
|
|
17.05.2024 |
|
|
Faktúra |
| DFB/24/0102 |
elektrická energia 4/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 628,44 € |
14.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| DFB/24/0101 |
elektrická energia ŠH 4/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
576,17 € |
14.05.2024 |
|
|
22.05.2024 |
|
|
Faktúra |
| DFB/24/0096 |
záloha plyn 5/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
02.05.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0010 |
záloha plyn 1/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
22.01.2024 |
|
|
27.01.2024 |
|
|
Faktúra |
| DFB/24/0021 |
záloha plynu 2/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
01.02.2024 |
|
|
06.02.2024 |
|
|
Faktúra |
| DFB/24/0030 |
el.energia škola 1/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 677,96 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0029 |
el.energia ŠH 1/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
562,34 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0045 |
záloha plynu 3/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
21 000,00 € |
04.03.2024 |
|
|
09.03.2024 |
|
|
Faktúra |
| DFB/24/0053 |
elektrická energia ŠH 2/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
427,63 € |
14.03.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
