| 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 |
| DFB/22/0084 |
prenos VÚC net 3/2022 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0081 |
elektrická energia ŠH 3/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
362,17 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0080 |
elektrická energia škola,ŠJ,PČ 3/2022 |
Hotelová akadémia Prešov |
00162191 |
Energie2, a.s. |
46113177 |
|
1 731,00 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0087 |
servisné práce iSPIN II.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
Asseco Solutions, a.s. |
00602311 |
|
387,14 € |
08.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFJ/22/0078 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
54,59 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
