| 20241002112024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.02.2024 |
Ing. Ingrid Kútna Želonková, PhD. |
zast. na základe plnomocenstva: Ing. Alena Čirková |
Faktúra |
| 20241003542024 |
vyúčtovanie plynu Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
132 € |
09.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| 20241002592024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| 20241006532024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
63 € |
06.03.2024 |
|
|
09.04.2024 |
|
|
Faktúra |
| 20241005702024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.04.2024 |
PhDr. Ing. Igor Václav,PhD |
tajomník fakulty |
Faktúra |
| 20241010442024 |
vyúčtovanie el. energie Pod kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
23 € |
08.04.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| 20241010252024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.05.2024 |
Mgr. Vladimíra Kuzma Regrútová |
tajomníčka fakulty |
Faktúra |
| 20241013242024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.06.2024 |
|
|
Faktúra |
| 20241017702024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.07.2024 |
|
|
Faktúra |
| 20241018622024 |
vyúčtovanie el. energie Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
55 € |
07.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| 20241021522024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.08.2024 |
|
|
Faktúra |
| 20241022822024 |
vyúčtovanie el. energie Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
50 € |
08.07.2024 |
|
|
22.08.2024 |
prof. Ing. Alena Pietriková, CSc. |
vedúca katedry |
Faktúra |
| 20241027062024 |
vyúčtovanie el. energie Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
47 € |
06.08.2024 |
|
|
18.09.2024 |
|
|
Faktúra |
| 20241027162024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.09.2024 |
|
|
Faktúra |
| 20241030072024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| 20241030612024 |
vyúčtovanie el. energie Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
49 € |
09.09.2024 |
|
|
17.10.2024 |
|
|
Faktúra |
| 20241033002024 |
el. energia Pod Kalváriou 33 |
Prešovská univerzita v Prešove |
17070775 |
Energie2, a.s. |
46113177 |
|
120 € |
09.01.2024 |
|
|
15.11.2024 |
|
|
Faktúra |