| DFB/23/0160 |
tlačivá |
Hotelová akadémia Prešov |
00162191 |
ŠEVT a.s. |
31331131 |
|
90,29 € |
07.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0040 |
tlačivá |
Hotelová akadémia Prešov |
00162191 |
ŠEVT a.s. |
31331131 |
|
62,18 € |
20.02.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| DFB/23/0265 |
tlačivá |
Hotelová akadémia Prešov |
00162191 |
ŠEVT a.s. |
31331131 |
|
238,38 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0092 |
textília metráž |
Hotelová akadémia Prešov |
00162191 |
TEXTILIA - MICHAELA - Radoslav Jankanin |
45267774 |
|
224,40 € |
25.04.2023 |
|
|
27.04.2023 |
|
|
Faktúra |
| DFP/23/0129 |
termobox,misky |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
90,12 € |
25.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFP/23/0036 |
termobox,misky |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
93,07 € |
03.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFB/23/0229 |
tematické mapy |
Hotelová akadémia Prešov |
00162191 |
Nástěnné mapy, Ing. Visiliadisová |
09569600 |
|
198,00 € |
03.10.2023 |
|
|
06.10.2023 |
|
|
Faktúra |
| DFB/23/0237 |
telefón PS 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,56 € |
06.10.2023 |
|
|
13.10.2023 |
|
|
Faktúra |
| DFB/23/0270 |
telefón PS 9/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,85 € |
08.11.2023 |
|
|
14.11.2023 |
|
|
Faktúra |
| DFB/23/0189 |
telefón PS 8/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
29,62 € |
07.09.2023 |
|
|
13.09.2023 |
|
|
Faktúra |
| DFB/23/0174 |
telefón PS 7/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
29,23 € |
09.08.2023 |
|
|
18.08.2023 |
|
|
Faktúra |
| DFB/23/0158 |
telefón PS 6/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,49 € |
07.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0126 |
telefón PS 5/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,35 € |
08.06.2023 |
|
|
14.06.2023 |
|
|
Faktúra |
| DFB/23/0106 |
telefón PS 4/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
29,70 € |
11.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0084 |
telefón PS 3/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,60 € |
12.04.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| DFB/23/0054 |
telefón PS 2/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,89 € |
08.03.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
| DFB/23/0346 |
telefón PS 12/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,85 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFB/22/0334 |
telefón PS 12/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,40 € |
10.01.2023 |
|
|
19.01.2023 |
|
|
Faktúra |
| DFB/23/0294 |
telefón PS 11/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,85 € |
07.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0033 |
telefón PS 1/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,45 € |
13.02.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
