| 20181000192018 |
maintenance popl. I.Q. 2018 |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
16.01.2018 |
|
|
15.02.2018 |
|
|
Faktúra |
| 20181013172018 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
16.04.2018 |
|
|
02.06.2018 |
|
|
Faktúra |
| 20181029032018 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
19.07.2018 |
|
|
15.09.2018 |
|
|
Faktúra |
| 20181040872018 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
12.10.2018 |
|
|
15.11.2018 |
|
|
Faktúra |