| DFJ/23/0193 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
29,57 € |
01.12.2023 |
|
|
05.12.2023 |
|
|
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/23/0106 |
telefón PS 4/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
29,70 € |
11.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0016 |
company cocktail smoker |
Hotelová akadémia Prešov |
00162191 |
Electronic-Star |
1111 |
|
29,90 € |
19.01.2023 |
|
|
24.01.2023 |
|
|
Faktúra |
| OV/23/0034 |
Objednávame u Vás vyváženie a prezutie kolies na vozidle TOYOTA PROACE ŠPZ PO 134 HJ. |
Hotelová akadémia Prešov |
00162191 |
Michal Šebej- ŠEMI-CAR |
40637727 |
|
30,00 € |
26.04.2023 |
|
|
26.04.2023 |
MVDr. Jozef Šenko |
|
Objednávka |
| DFB/23/0123 |
prezúvanie kolies Toyota |
Hotelová akadémia Prešov |
00162191 |
Michal Šebej- ŠEMI-CAR |
40637727 |
|
30,00 € |
25.05.2023 |
|
|
09.06.2023 |
|
|
Faktúra |
| OV/23/0086 |
Objednávame prezutie pneumatík na školskom vozidle Toyota Proace ŠPZ PO 134 HJ. |
Hotelová akadémia Prešov |
00162191 |
Michal Šebej- ŠEMI-CAR |
40637727 |
|
30,00 € |
06.11.2023 |
|
|
06.11.2023 |
MVDr. Jozef Šenko |
|
Objednávka |
| DFB/23/0272 |
prezúvanie kolies auta Toyota |
Hotelová akadémia Prešov |
00162191 |
Michal Šebej- ŠEMI-CAR |
40637727 |
|
30,00 € |
08.11.2023 |
|
|
14.11.2023 |
|
|
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 |
| DFJ/23/0108 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
30,42 € |
19.05.2023 |
|
|
09.06.2023 |
|
|
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/23/0294 |
telefón PS 11/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,85 € |
07.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0346 |
telefón PS 12/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,85 € |
31.12.2023 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFB/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 |
| DFJ/23/0021 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
30,94 € |
01.02.2023 |
|
|
07.02.2023 |
|
|
Faktúra |
| DFP/23/0190 |
prístup k online službám |
Hotelová akadémia Prešov |
00162191 |
ESPIK Group s.r.o. |
46754768 |
|
31,20 € |
13.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFJ/23/0205 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
31,37 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
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/23/0033 |
telefón PS 1/2023 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,45 € |
13.02.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
