| 20241001362024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| 20241003532024 |
vyúčtovanie plynu PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
389 € |
09.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| 20241002582024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| 20241005712024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.04.2024 |
PhDr. Ing. Igor Václav,PhD |
tajomník fakulty |
Faktúra |
| 20241006482024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
180 € |
06.03.2024 |
|
|
19.04.2024 |
JUDr. Eva Lindáková |
tajomníčka fakulty |
Faktúra |
| 20241010262024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.05.2024 |
Mgr. Vladimíra Kuzma Regrútová |
tajomníčka fakulty |
Faktúra |
| 20241010422024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
238 € |
08.04.2024 |
|
|
17.05.2024 |
Mgr. Vladimíra Kuzma Regrútová |
tajomníčka fakulty |
Faktúra |
| 20241013252024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.06.2024 |
|
|
Faktúra |
| 20241014772024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
664 € |
09.05.2024 |
|
|
20.06.2024 |
doc. Ing. Martin Pisárčik, CSc. |
vedúci katedry |
Faktúra |
| 20241017712024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.07.2024 |
|
|
Faktúra |
| 20241018582024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
270 € |
07.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| 20241022902024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
744 € |
08.07.2024 |
|
|
13.08.2024 |
|
|
Faktúra |
| 20241021532024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.08.2024 |
|
|
Faktúra |
| 20241027132024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
865 € |
06.08.2024 |
|
|
12.09.2024 |
|
|
Faktúra |
| 20241027222024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.09.2024 |
|
|
Faktúra |
| 20241030132024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| 20241030652024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
603 € |
09.09.2024 |
|
|
16.10.2024 |
|
|
Faktúra |
| 20241036652024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
375 € |
15.10.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| 20241033062024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.11.2024 |
|
|
Faktúra |
| 20241040552024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
820 € |
07.11.2024 |
|
|
13.12.2024 |
|
|
Faktúra |
| 20241039762024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
09.01.2024 |
|
|
15.12.2024 |
|
|
Faktúra |
| 20241047482024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 634 € |
06.12.2024 |
|
|
11.01.2025 |
|
|
Faktúra |
| 20241047382024 |
el. energia PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
4 882 € |
25.01.2024 |
|
|
15.01.2025 |
|
|
Faktúra |
| 20241051702024 |
vyúčtovanie el. energie PF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 722 € |
08.01.2025 |
|
|
12.02.2025 |
|
|
Faktúra |