| 20171000582017 |
maintenance poplatok 01.01.-31.03.2017 |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
16.01.2017 |
|
|
15.04.2017 |
|
|
Faktúra |
| 20171027942017 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
11.07.2017 |
|
|
17.08.2017 |
|
|
Faktúra |
| 20171014352017 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
07.04.2017 |
|
|
03.10.2017 |
|
|
Faktúra |
| 20171039372017 |
maintenance popl. |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
10.10.2017 |
|
|
08.11.2017 |
|
|
Faktúra |