| DFB/23/0211 |
pracovné nohavice |
Hotelová akadémia Prešov |
00162191 |
CANIS SAFETY a.s. |
47998156 |
|
16,88 € |
25.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0196 |
pracovné odevy |
Hotelová akadémia Prešov |
00162191 |
CANIS SAFETY a.s. |
47998156 |
|
309,02 € |
11.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0208 |
pracovné odevy |
Hotelová akadémia Prešov |
00162191 |
CANIS SAFETY a.s. |
47998156 |
|
62,56 € |
20.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0225 |
pracovné odevy |
Hotelová akadémia Prešov |
00162191 |
Stanislav Hvozda - ADAS |
34241493 |
|
416,98 € |
29.09.2023 |
|
|
05.10.2023 |
|
|
Faktúra |
| DFB/23/0273 |
predplatné Ekonomická revue r.2024 |
Hotelová akadémia Prešov |
00162191 |
Ekonómia, občianske združenie |
35981555 |
|
20,00 € |
09.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| DFB/23/0287 |
Predplatné GASTRO - NBO |
Hotelová akadémia Prešov |
00162191 |
Slovenská pošta a.s. |
36631124 |
|
9,96 € |
04.12.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| DFB/23/0037 |
prehliadka VTZ |
Hotelová akadémia Prešov |
00162191 |
EMIKA THERM, spol. s r. o. |
36451827 |
|
552,00 € |
13.02.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
| DFB/23/0256 |
prenájom výstavnického systému - EUROCUP |
Hotelová akadémia Prešov |
00162191 |
SVT, s. r. o. |
31652387 |
|
1 269,10 € |
25.10.2023 |
|
|
02.11.2023 |
|
|
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/23/0293 |
prenos VÚC net 11/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
07.12.2023 |
|
|
18.12.2023 |
|
|
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/23/0345 |
prenos VÚC net 12/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
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 |
| DFB/23/0085 |
prenos VÚC net 3/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
12.04.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| 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/23/0157 |
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/23/0191 |
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/23/0238 |
prenos VÚC net 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
06.10.2023 |
|
|
13.10.2023 |
|
|
Faktúra |
