| DFB/22/0095 |
Adm. a hosp. škola 4/2022 |
Hotelová akadémia Prešov |
00162191 |
Dr. Josef Raabe Slovensko, s.r.o. |
35908718 |
|
50,55 € |
21.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFJ/22/0087 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
35,58 € |
22.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0114 |
vývoz kuch.odpadu 3/2022 |
Hotelová akadémia Prešov |
00162191 |
ESPIK Group s.r.o. |
46754768 |
|
31,20 € |
06.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0111 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
395,98 € |
06.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0109 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
67,60 € |
04.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0110 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
250,74 € |
06.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0112 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
12,48 € |
06.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0108 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
15,83 € |
04.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0107 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
134,96 € |
04.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0093 |
prenájom šport.stola I.Q 2022 |
Hotelová akadémia Prešov |
00162191 |
BeneSport consulting s.r.o. |
52141039 |
|
180,00 € |
07.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0092 |
čistiace prostriedky kávovar |
Hotelová akadémia Prešov |
00162191 |
EUROGASTROP, s. r. o Prešov |
44137761 |
|
21,00 € |
13.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0091 |
suché zipsy |
Hotelová akadémia Prešov |
00162191 |
OVITEX, s.r.o. |
36507202 |
|
230,98 € |
13.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0106 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
14,04 € |
01.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFP/22/0099 |
|
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
14,04 € |
25.03.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| DFB/22/0090 |
mobil O2 škola,ŠJ,PČ 3/2022 |
Hotelová akadémia Prešov |
00162191 |
O2 Slovakia, s.r.o. |
35848863 |
|
90,84 € |
12.04.2022 |
|
|
03.05.2022 |
|
|
Faktúra |
| 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 |
