| DFB/22/0093 |
prenájom šport.stola I.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
BeneSport consulting s.r.o. |
52141039 |
|
180,00 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0164 |
prenájom šport.stola II.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
BeneSport consulting s.r.o. |
52141039 |
|
180,00 € |
20.07.2022 |
|
|
25.07.2022 |
|
|
Faktúra |
| DFB/22/0227 |
prenájom zariadenia AFICIO III.Q |
Hotelová akadémia Prešov |
00162191 |
RICOH Slovakia s.r.o. |
31331785 |
|
60,37 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0327 |
prenájom zariadenia AFICIO IV.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
RICOH Slovakia s.r.o. |
31331785 |
|
178,91 € |
20.12.2022 |
|
|
22.12.2022 |
|
|
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/22/0307 |
prenos VÚC net 11/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
09.12.2022 |
|
|
13.12.2022 |
|
|
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/22/0107 |
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/22/0156 |
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/22/0179 |
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/22/0234 |
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/22/0260 |
prezúvanie kolies Toyota |
Hotelová akadémia Prešov |
00162191 |
Michal Šebej- ŠEMI-CAR |
40637727 |
|
30,00 € |
03.11.2022 |
|
|
07.11.2022 |
|
|
Faktúra |
| DFB/22/0140 |
prezúvanie kolies Toyota |
Hotelová akadémia Prešov |
00162191 |
Michal Šebej- ŠEMI-CAR |
40637727 |
|
30,00 € |
16.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFK/22/0005 |
proj.dokumentácia-Viacúčelová hala Baštová Prešov |
Hotelová akadémia Prešov |
00162191 |
STOA architekti plus, s. r. o. |
44223277 |
|
23 550,00 € |
16.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| Rámcová zmluva č. SZ2022/PO1100/12 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
Hotelová akadémia Prešov |
00162191 |
ESPIK Group s.r.o. |
46754768 |
Iné |
0,00 € |
26.08.2022 |
|
|
26.08.2022 |
MVDr. Jozef Šenko |
riaditeľ školy |
Zmluva |
| DFB/22/0177 |
realizácia zákaziek OPĽZ |
Hotelová akadémia Prešov |
00162191 |
Zita Smítková - JADEZIT |
46267433 |
|
400,00 € |
05.08.2022 |
|
|
18.08.2022 |
|
|
Faktúra |
| DFB/22/0303 |
reštaurovanie fasád HA |
Hotelová akadémia Prešov |
00162191 |
restART SK s.r.o. |
47432446 |
|
214 614,00 € |
29.11.2022 |
|
|
12.12.2022 |
|
|
Faktúra |
| DFB/22/0263 |
revízia el.zariadenia ŠH |
Hotelová akadémia Prešov |
00162191 |
Ing. LIBOR PIESYK - ELIP |
34904808 |
|
840,00 € |
03.11.2022 |
|
|
07.11.2022 |
|
|
Faktúra |
