| DFB/22/0077 |
plyn škola,ŠJ, PČ a ŠH 4/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
04.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0101 |
plyn škola,ŠJ, PČ a ŠH 4/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
02.05.2022 |
|
|
06.05.2022 |
|
|
Faktúra |
| DFB/22/0124 |
plyn škola,ŠJ, PČ a ŠH 6/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
01.06.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0146 |
plyn škola,ŠJ, PČ a ŠH 7/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
01.07.2022 |
|
|
08.07.2022 |
|
|
Faktúra |
| DFB/22/0170 |
plyn škola,ŠJ, PČ a ŠH 8/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
03.08.2022 |
|
|
15.08.2022 |
|
|
Faktúra |
| DFB/22/0191 |
plyn škola,ŠJ,PČ a ŠH 9/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0221 |
plyn škola,ŠJ,PČ a ŠH 10/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0262 |
plyn škola,ŠJ,PČ a ŠH 11/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
02.11.2022 |
|
|
07.11.2022 |
|
|
Faktúra |
| DFB/22/0321 |
plyn škola,ŠJ,PČ a ŠH 12/2022 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
2 968,00 € |
02.12.2022 |
|
|
20.12.2022 |
|
|
Faktúra |
| OV/22/0066 |
We order accommodation with tourist tax, meals realized within the Erasmus+ program project no. 2022-1-SK01-KA122-VET-000072537 under the title 'The mobility of students and teachers of Hotel Academy Prešov leads to increasing quality of the school' in th |
Hotelová akadémia Prešov |
00162191 |
Višja strokovna šola za gostinstvo,velnes in turisem Bled |
00000000 |
|
2 910,24 € |
24.10.2022 |
|
|
24.10.2022 |
MVDr. Jozef Šenko |
|
Objednávka |
| DFB/22/0252 |
ubytovanie ERASMUS |
Hotelová akadémia Prešov |
00162191 |
Hotel Astoria Bled, Slovinsko |
51691051 |
|
2 910,24 € |
25.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFK/22/0006 |
mobilný bar OPĽZ |
Hotelová akadémia Prešov |
00162191 |
EUROGASTROP, s. r. o Prešov |
44137761 |
|
2 856,00 € |
15.11.2022 |
|
|
03.05.2023 |
|
|
Faktúra |
| DFB/22/0141 |
stravné lístky Fl. |
Hotelová akadémia Prešov |
00162191 |
Unigast - Hotelová akadémia |
00162191 |
|
2 739,00 € |
16.06.2022 |
|
|
30.06.2022 |
|
|
Faktúra |
| DFB/22/0126 |
stravné lístky Fl. 5/2022 |
Hotelová akadémia Prešov |
00162191 |
Unigast - Hotelová akadémia |
00162191 |
|
2 652,00 € |
31.05.2022 |
|
|
03.06.2022 |
|
|
Faktúra |
| OV/22/0051 |
Objednávame učebnice AJ: Life visioon SB preinter SK-90ks / á 18,90 €, Life vision SB inter SK - 47 ks /á 18,90 €, life vision WB preinter SK - 5 ks /á 10,43 €. |
Hotelová akadémia Prešov |
00162191 |
MEGABOOKS SK spol.s r.o. |
36699594 |
|
2 642,00 € |
08.09.2022 |
|
|
08.09.2022 |
MVDr. Jozef Šenko |
|
Objednávka |
| DFB/22/0208 |
učebnice AJ - edukačné |
Hotelová akadémia Prešov |
00162191 |
MEGABOOKS SK spol.s r.o. |
36699594 |
|
2 642,00 € |
12.09.2022 |
|
|
14.09.2022 |
|
|
Faktúra |
| 03/2022/ 31 |
Zmluva o poskytnutí daru č. 03/2022 |
Hotelová akadémia Prešov |
00162191 |
HOTELÁK, o. z. |
42239231 |
Iné |
2 598,00 € |
28.11.2022 |
|
|
28.11.2022 |
MVDr. Jozef Šenko |
riaditeľ školy |
Zmluva |
| DFB/22/0214 |
stravné lístky 9/2022 |
Hotelová akadémia Prešov |
00162191 |
Unigast - Hotelová akadémia |
00162191 |
|
2 492,80 € |
23.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFK/22/0004 |
laserová tlačiareň projekt OPĽZ |
Hotelová akadémia Prešov |
00162191 |
PcProfi s.r.o. |
44685173 |
|
2 398,80 € |
21.10.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0291 |
stravné lístky Fl. 11/2022 |
Hotelová akadémia Prešov |
00162191 |
Unigast - Hotelová akadémia |
00162191 |
|
2 374,40 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
