| 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/23/0165 |
el.energia škola,ŠJ a PČ 6/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 459,36 € |
11.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0171 |
el.energia škola,ŠJ a PČ 7/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 176,84 € |
04.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| 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/23/0250 |
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/23/0276 |
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/23/0052 |
el.energia škola,ŠJ,PČ 2/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
4 109,38 € |
06.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFB/23/0089 |
elektr.energia škola,ŠJ a PČ 3/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 994,94 € |
14.04.2023 |
|
|
10.05.2023 |
|
|
Faktúra |
| DFB/23/0114 |
elektr.energia škola,ŠJ a PČ 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 562,61 € |
15.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/22/0332 |
elektr.energia škola,ŠJ,PČ 12/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
1 230,54 € |
09.01.2023 |
|
|
19.01.2023 |
|
|
Faktúra |
| DFB/23/0133 |
elektr.energia škola,ŠJ,PČ 5/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
4 073,75 € |
06.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0304 |
elektrická energia 11/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 944,90 € |
14.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0348 |
elektrická energia 12/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
3 303,62 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFB/22/0331 |
elektrická energia ŠH 12/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
510,66 € |
09.01.2023 |
|
|
19.01.2023 |
|
|
Faktúra |
| DFB/23/0347 |
elektrická energia ŠH 12/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 163,80 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFB/23/0088 |
elektrická energia ŠH 3/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 257,61 € |
14.04.2023 |
|
|
10.05.2023 |
|
|
Faktúra |
| DFB/23/0113 |
elektrická energia ŠH 4/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
791,59 € |
15.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0132 |
elektrická energia ŠH 5/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
376,51 € |
06.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0164 |
elektrická energia ŠH 6/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
284,71 € |
11.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0172 |
elektrická energia ŠH 7/2023 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
177,90 € |
04.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
