20191000252019 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
15.01.2019 |
|
|
15.02.2019 |
|
|
Faktúra |
20191013212019 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
15.04.2019 |
|
|
24.05.2019 |
|
|
Faktúra |
20191027632019 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
500 € |
12.07.2019 |
|
|
06.08.2019 |
|
|
Faktúra |
20191040242019 |
maintenance poplatok |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
573 € |
11.10.2019 |
|
|
15.11.2019 |
|
|
Faktúra |
20191051832019 |
maintenance poplatok - dobropis |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
573 € |
27.11.2019 |
|
|
15.11.2019 |
|
|
Faktúra |
20191051842019 |
maintenance poplatok 10/2019 |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
167 € |
27.11.2019 |
|
|
20.12.2019 |
|
|
Faktúra |
20191051852019 |
maintenance poplatok 11-12/2019 |
Prešovská univerzita v Prešove |
17070775 |
ATOS IT Solutions |
45650276 |
|
382 € |
27.11.2019 |
|
|
20.12.2019 |
|
|
Faktúra |