DFP/22/0105 |
|
Hotelová akadémia Prešov |
00162191 |
ALEX plus, spol. s r. o. |
46787577 |
|
88,42 € |
31.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0102 |
|
Hotelová akadémia Prešov |
00162191 |
ALEX plus, spol. s r. o. |
46787577 |
|
463,06 € |
30.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0101 |
|
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
176,38 € |
28.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0095 |
|
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
105,68 € |
23.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0093 |
|
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
216,02 € |
21.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFJ/22/0080 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
89,46 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0100 |
|
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
203,68 € |
25.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFJ/22/0081 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
27,38 € |
11.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFJ/22/0079 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
10,01 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0103 |
|
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
104,73 € |
30.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0098 |
|
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
137,78 € |
25.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0097 |
|
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
17,56 € |
25.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0094 |
|
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
103,36 € |
23.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFP/22/0104 |
|
Hotelová akadémia Prešov |
00162191 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
33,79 € |
31.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFB/22/0086 |
detektor plynov |
Hotelová akadémia Prešov |
00162191 |
ELEKTROSPED, a.s. |
35765038 |
|
63,00 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFB/22/0088 |
kontrola komínov, plynovodov |
Hotelová akadémia Prešov |
00162191 |
Alexovič Vladimír |
33872619 |
|
240,00 € |
11.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFB/22/0083 |
služby civ.ochrany I.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
BTS-PO, s.r.o. |
36491501 |
|
90,00 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFB/22/0082 |
BTS a požiarna ochrana I.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
BTS-PO, s.r.o. |
36491501 |
|
306,00 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFB/22/0089 |
Kariéra v školstve 4/2022 |
Hotelová akadémia Prešov |
00162191 |
Dr. Josef Raabe Slovensko, s.r.o. |
35908718 |
|
50,55 € |
11.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
DFB/22/0085 |
telefón PS 3/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
32,82 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |