| 20171000492017 |
plyn 01/17 -GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
321 € |
31.01.2017 |
|
|
15.02.2017 |
|
|
Faktúra |
| 20171003402017 |
plyn 02/17 -GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
07.02.2017 |
|
|
02.03.2017 |
|
|
Faktúra |
| 20171007372017 |
plyn 03/17 -GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
15.03.2017 |
|
|
30.03.2017 |
|
|
Faktúra |
| 20171013772017 |
služby |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
10.04.2017 |
|
|
03.05.2017 |
|
|
Faktúra |
| 20171016222017 |
plyn 5/2017 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
30.04.2017 |
|
|
30.05.2017 |
|
|
Faktúra |
| 20171021182017 |
plyn 5/2017 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
30.06.2017 |
|
|
15.07.2017 |
|
|
Faktúra |
| 20171027152017 |
plyn 7/2017 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
31.07.2017 |
|
|
15.08.2017 |
|
|
Faktúra |
| 20171031272017 |
potraviny |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
31.08.2017 |
|
|
15.09.2017 |
|
|
Faktúra |
| 20171034242017 |
plyn 9/2017 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
30.09.2017 |
|
|
15.10.2017 |
|
|
Faktúra |
| 20171040882017 |
plyn 10/17 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
03.10.2017 |
|
|
15.11.2017 |
|
|
Faktúra |
| 20171045522017 |
plyn 11/17 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
07.11.2017 |
|
|
15.12.2017 |
|
|
Faktúra |
| 20171051432017 |
plyn 12/17 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
315 € |
05.12.2017 |
|
|
15.01.2018 |
|
|
Faktúra |