| 20241000862024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.02.2024 |
Ing. Ľubica Červeňová |
tajomníčka fakulty |
Faktúra |
| 20241003502024 |
vyúčtovanie plynu GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
54 € |
09.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| 20241003112024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| 20241005762024 |
el. energia PBF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
215 € |
09.01.2024 |
|
|
15.04.2024 |
|
|
Faktúra |
| 20241005752024 |
el. energia GKS |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.04.2024 |
|
|
Faktúra |
| 20241006502024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
10 € |
06.03.2024 |
|
|
19.04.2024 |
JUDr. Eva Lindáková |
tajomníčka fakulty |
Faktúra |
| 20241010332024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.05.2024 |
PaedDr. Martina Chovancová, PhD. |
tajomníčka fakulty |
Faktúra |
| 20241010372024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
30 € |
08.04.2024 |
|
|
17.05.2024 |
Mgr. Vladimíra Kuzma Regrútová |
tajomníčka fakulty |
Faktúra |
| 20241013292024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.06.2024 |
|
|
Faktúra |
| 20241014802024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
52 € |
09.05.2024 |
|
|
20.06.2024 |
doc. Ing. Martin Pisárčik, CSc. |
vedúci katedry |
Faktúra |
| 20241017752024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.07.2024 |
|
|
Faktúra |
| 20241018612024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
108 € |
07.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| 20241022892024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
95 € |
08.07.2024 |
|
|
13.08.2024 |
|
|
Faktúra |
| 20241021572024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.08.2024 |
|
|
Faktúra |
| 20241027122024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
112 € |
06.08.2024 |
|
|
12.09.2024 |
|
|
Faktúra |
| 20241027192024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.09.2024 |
|
|
Faktúra |
| 20241030102024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| 20241030662024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
158 € |
09.09.2024 |
|
|
16.10.2024 |
|
|
Faktúra |
| 20241036632024 |
vyúčtovanie el. energie GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
223 € |
15.10.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| 20241033032024 |
el. energia GTF |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
545 € |
09.01.2024 |
|
|
15.11.2024 |
|
|
Faktúra |