| DFB/24/0078 |
prenos VÚC net 3/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
58,80 € |
10.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB/24/0079 |
telefón PS 3/2024 |
Hotelová akadémia Prešov |
00162191 |
Slovak telekom a.s., Bratislava |
35763469 |
|
30,31 € |
10.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB/24/0010 |
záloha plyn 1/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
22.01.2024 |
|
|
27.01.2024 |
|
|
Faktúra |
| DFB/24/0021 |
záloha plynu 2/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
01.02.2024 |
|
|
06.02.2024 |
|
|
Faktúra |
| DFB/24/0030 |
el.energia škola 1/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 677,96 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0029 |
el.energia ŠH 1/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
562,34 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0045 |
záloha plynu 3/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
21 000,00 € |
04.03.2024 |
|
|
09.03.2024 |
|
|
Faktúra |
| DFB/24/0053 |
elektrická energia ŠH 2/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
427,63 € |
14.03.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
| DFB/24/0054 |
elektrická energia 2/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 596,14 € |
14.03.2024 |
|
|
19.03.2024 |
|
|
Faktúra |
| DFB/24/0070 |
záloha plynu škola, ŠH 4/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
03.04.2024 |
|
|
09.04.2024 |
|
|
Faktúra |
| DFB/24/0082 |
el.energia ŠH 3/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
397,19 € |
12.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB/24/0083 |
elektrická energia 3/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
1 607,89 € |
12.04.2024 |
|
|
18.04.2024 |
|
|
Faktúra |
| DFB/24/0096 |
záloha plyn 5/2024 |
Hotelová akadémia Prešov |
00162191 |
SPP a.s. |
35815256 |
|
5 235,00 € |
02.05.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0032 |
misky |
Hotelová akadémia Prešov |
00162191 |
Gastronom International SK, s.r.o. |
35888229 |
|
54,43 € |
16.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0064 |
kuchynské potreby DHIM |
Hotelová akadémia Prešov |
00162191 |
Mobelix SK, s.r.o. |
35903414 |
|
1 482,80 € |
25.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0041 |
Hospodárenie a prev. 2/2024 |
Hotelová akadémia Prešov |
00162191 |
Dr. Josef Raabe Slovensko, s.r.o. |
35908718 |
|
46,65 € |
04.03.2024 |
|
|
07.03.2024 |
|
|
Faktúra |
| DFB/24/0086 |
ŠKOLA - manažment a ekonomika |
Hotelová akadémia Prešov |
00162191 |
Dr. Josef Raabe Slovensko, s.r.o. |
35908718 |
|
35,00 € |
17.04.2024 |
|
|
20.04.2024 |
|
|
Faktúra |
| DFB/24/0090 |
Hospodárenie, prevádzka a adm. 4/2024 |
Hotelová akadémia Prešov |
00162191 |
Dr. Josef Raabe Slovensko, s.r.o. |
35908718 |
|
48,40 € |
22.04.2024 |
|
|
25.04.2024 |
|
|
Faktúra |
| DFB/24/0062 |
rukavice+papier |
Hotelová akadémia Prešov |
00162191 |
Lyreco CE, SE |
35958120 |
|
434,86 € |
25.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0067 |
rukavice |
Hotelová akadémia Prešov |
00162191 |
Lyreco CE, SE |
35958120 |
|
9,10 € |
03.04.2024 |
|
|
09.04.2024 |
|
|
Faktúra |
| DFJ/24/0009 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
130,60 € |
16.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFP/24/0003 |
suroviny kuchyňa |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
260,44 € |
09.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFJ/24/0004 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
97,34 € |
10.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFJ/24/0003 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
152,06 € |
08.01.2024 |
|
|
23.01.2024 |
|
|
Faktúra |
| DFJ/24/0011 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
177,35 € |
19.01.2024 |
|
|
24.01.2024 |
|
|
Faktúra |
| DFJ/24/0015 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
170,08 € |
24.01.2024 |
|
|
27.01.2024 |
|
|
Faktúra |
| DFJ/24/0019 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
79,17 € |
29.01.2024 |
|
|
01.02.2024 |
|
|
Faktúra |
| DFJ/24/0026 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
88,24 € |
05.02.2024 |
|
|
08.02.2024 |
|
|
Faktúra |
| DFJ/24/0030 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
60,03 € |
08.02.2024 |
|
|
13.02.2024 |
|
|
Faktúra |
| DFJ/24/0032 |
suroviny ŠJ |
Hotelová akadémia Prešov |
00162191 |
Inmedia s.r.o. |
36019208 |
|
72,31 € |
12.02.2024 |
|
|
16.02.2024 |
|
|
Faktúra |
