| DFB/22/0267 |
el.energia ŠH 10/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
210,59 € |
08.11.2022 |
|
|
02.12.2022 |
|
|
Faktúra |
| DFB/22/0272 |
mobil O2 10/2022 |
Hotelová akadémia Prešov |
00162191 |
O2 Slovakia, s.r.o. |
47259116 |
|
127,98 € |
10.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0280 |
led classic |
Hotelová akadémia Prešov |
00162191 |
HAUS Seman, s.r.o. |
36477630 |
|
3,50 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0279 |
pamäť |
Hotelová akadémia Prešov |
00162191 |
PcProfi s.r.o. |
44685173 |
|
40,00 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0277 |
ročná revízia elektrospotrebičov |
Hotelová akadémia Prešov |
00162191 |
Ing. LIBOR PIESYK - ELIP |
34904808 |
|
960,00 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0278 |
plyn |
Hotelová akadémia Prešov |
00162191 |
TOMKAT s.r.o. |
36505561 |
|
17,40 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0275 |
prenos VÚC net 10/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0274 |
telefón PS 10/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
31,25 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0276 |
oprava bojlera v cvičnej kuchyni |
Hotelová akadémia Prešov |
00162191 |
Bc. Peter Marton |
51467186 |
|
130,75 € |
11.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFJ/22/0202 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
4,68 € |
28.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0306 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
25,92 € |
28.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0300 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
25,92 € |
18.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0297 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
30,60 € |
14.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0298 |
cartridge HP |
Hotelová akadémia Prešov |
00162191 |
TelcoB - Ivan Bondra |
22910158 |
|
30,00 € |
15.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0307 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
292,79 € |
28.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0302 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
730,85 € |
21.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFJ/22/0203 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
96,22 € |
28.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0299 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
268,05 € |
16.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFJ/22/0201 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
14,28 € |
28.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
| DFP/22/0308 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
123,39 € |
28.11.2022 |
|
|
30.11.2022 |
|
|
Faktúra |
