| DFB/26/0072 |
tonery |
Hotelová akadémia Prešov |
00162191 |
Ledum Kamara SK s. r. o. |
48158836 |
|
72,59 € |
24.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0070 |
Trend predplatné |
Hotelová akadémia Prešov |
00162191 |
News and Media Holding a.s. |
47256281 |
|
145,00 € |
23.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0071 |
stravné lístky 3/2026 |
Hotelová akadémia Prešov |
00162191 |
fpoho, s.r.o. |
56214863 |
|
98,00 € |
23.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFJ/26/0047 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
20,52 € |
23.03.2026 |
|
|
26.03.2026 |
|
|
Faktúra |
| DFJ/26/0048 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
51,62 € |
23.03.2026 |
|
|
26.03.2026 |
|
|
Faktúra |
| DFB/26/0069 |
toaletný papier |
Hotelová akadémia Prešov |
00162191 |
KAMIKO - HYGIENE s.r.o. |
45965340 |
|
318,69 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFJ/26/0049 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
142,82 € |
20.03.2026 |
|
|
26.03.2026 |
|
|
Faktúra |
| DFB/26/0068 |
kancelársky papier |
Hotelová akadémia Prešov |
00162191 |
Lyreco CE, SE |
35958120 |
|
387,45 € |
19.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0067 |
oprava závory |
Hotelová akadémia Prešov |
00162191 |
K - mont s.r.o. |
36450383 |
|
108,40 € |
18.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0066 |
sušič rúk škola |
Hotelová akadémia Prešov |
00162191 |
HAKL SK, s. r. o. |
35723858 |
|
417,90 € |
17.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFJ/26/0046 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
35,01 € |
16.03.2026 |
|
|
26.03.2026 |
|
|
Faktúra |
| DFB/26/0064 |
elektrická energia ŠH 2/2026 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
524,25 € |
13.03.2026 |
|
|
17.03.2026 |
|
|
Faktúra |
| DFB/26/0065 |
elektrická energia 2/2026 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 569,88 € |
13.03.2026 |
|
|
17.03.2026 |
|
|
Faktúra |
| DFB/26/0063 |
šanony, euroobaly,rukavice |
Hotelová akadémia Prešov |
00162191 |
Lyreco CE, SE |
35958120 |
|
119,93 € |
13.03.2026 |
|
|
17.03.2026 |
|
|
Faktúra |
| DFP/26/0043 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
459,61 € |
12.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFP/26/0042 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
52,47 € |
11.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFP/26/0041 |
káva |
Hotelová akadémia Prešov |
00162191 |
Spojka roastery s. r. o. |
54590060 |
|
167,79 € |
10.03.2026 |
|
|
12.03.2026 |
|
|
Faktúra |
| DFJ/26/0044 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
75,83 € |
10.03.2026 |
|
|
16.03.2026 |
|
|
Faktúra |
| DFJ/26/0045 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
92,84 € |
10.03.2026 |
|
|
16.03.2026 |
|
|
Faktúra |
| DFB/26/0057 |
prenos VÚC net 2/2026 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
60,27 € |
09.03.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0058 |
mobily |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
26,52 € |
09.03.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0059 |
telefón PS 2/2026 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
26,24 € |
09.03.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0060 |
mobil 2/2026 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
60,31 € |
09.03.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0061 |
čistiace potreby |
Hotelová akadémia Prešov |
00162191 |
ANAVY - Mgr. Martin Hugec |
33873143 |
|
123,18 € |
09.03.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFJ/26/0041 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
99,52 € |
09.03.2026 |
|
|
12.03.2026 |
|
|
Faktúra |
| DFJ/26/0042 |
čistiace potreby |
Hotelová akadémia Prešov |
00162191 |
CMK PLUS s.r.o. |
46521747 |
|
194,29 € |
09.03.2026 |
|
|
12.03.2026 |
|
|
Faktúra |
| DFJ/26/0043 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
13,92 € |
09.03.2026 |
|
|
16.03.2026 |
|
|
Faktúra |
| DFP/26/0040 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
DUGY plus s.r.o. |
36605549 |
|
44,98 € |
09.03.2026 |
|
|
16.03.2026 |
|
|
Faktúra |
| DFP/26/0038 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Cimbaľak s.r.o. |
36473219 |
|
58,39 € |
09.03.2026 |
|
|
17.03.2026 |
|
|
Faktúra |
| DFP/26/0037 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Bidfood Slovakia s.r.o. |
34152199 |
|
149,48 € |
09.03.2026 |
|
|
17.03.2026 |
|
|
Faktúra |
