20201000072020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
02.01.2020 |
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30.01.2020 |
|
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Faktúra |
20201002322020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
03.02.2020 |
|
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29.02.2020 |
|
|
Faktúra |
20201005642020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
02.03.2020 |
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26.03.2020 |
|
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Faktúra |
20201009792020 |
plyn, Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
02.04.2020 |
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29.04.2020 |
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Faktúra |
20201012872020 |
plyn, Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
04.05.2020 |
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28.05.2020 |
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Faktúra |
20201016802020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
01.06.2020 |
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26.06.2020 |
|
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Faktúra |
20201020792020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
02.07.2020 |
|
|
25.07.2020 |
|
|
Faktúra |
20201025112020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
04.08.2020 |
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26.08.2020 |
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Faktúra |
20201028292020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
03.09.2020 |
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26.09.2020 |
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Faktúra |
20201032542020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
05.10.2020 |
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24.10.2020 |
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Faktúra |
20201040942020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
02.11.2020 |
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27.11.2020 |
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Faktúra |
20201046352020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 € |
03.12.2020 |
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24.12.2020 |
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Faktúra |
20201052262020 |
plyn Sabinovská 24 |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
5 € |
18.01.2021 |
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03.02.2021 |
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Faktúra |