| 20241001022024 |
Tovar, služba, práca |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.02.2024 |
|
|
Faktúra |
| 20241003552024 |
vyúčtovanie plynu FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
55 € |
09.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| 20241002572024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| 20241006522024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
59 € |
06.03.2024 |
|
|
09.04.2024 |
|
|
Faktúra |
| 20241005692024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.04.2024 |
PhDr. Ing. Igor Václav,PhD |
tajomník fakulty |
Faktúra |
| 20241010432024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
114 € |
08.04.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| 20241010222024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.05.2024 |
Mgr. Vladimíra Kuzma Regrútová |
tajomníčka fakulty |
Faktúra |
| 20241013232024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.06.2024 |
|
|
Faktúra |
| 20241014762024 |
yúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
104 € |
09.05.2024 |
|
|
20.06.2024 |
doc. Ing. Martin Pisárčik, CSc. |
vedúci katedry |
Faktúra |
| 20241017692024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.07.2024 |
|
|
Faktúra |
| 20241018642024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
190 € |
07.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| 20241022872024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
191 € |
08.07.2024 |
|
|
13.08.2024 |
|
|
Faktúra |
| 20241021512024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.08.2024 |
|
|
Faktúra |
| 20241027102024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
174 € |
06.08.2024 |
|
|
12.09.2024 |
|
|
Faktúra |
| 20241027152024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.09.2024 |
|
|
Faktúra |
| 20241030052024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| 20241030592024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
48 € |
09.09.2024 |
|
|
17.10.2024 |
|
|
Faktúra |
| 20241032992024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.11.2024 |
|
|
Faktúra |
| 20241036562024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
87 € |
15.10.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| 20241040582024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
259 € |
07.11.2024 |
|
|
13.12.2024 |
|
|
Faktúra |
| 20241039682024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
09.01.2024 |
|
|
15.12.2024 |
|
|
Faktúra |
| 20241047442024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
891 € |
06.12.2024 |
|
|
11.01.2025 |
|
|
Faktúra |
| 20241047312024 |
el. energia FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
2 011 € |
25.01.2024 |
|
|
15.01.2025 |
|
|
Faktúra |
| 20241051682024 |
vyúčtovanie el. energie FMEO |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
803 € |
08.01.2025 |
|
|
12.02.2025 |
|
|
Faktúra |