20201002272020 |
telef. popl.*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
18 € |
05.02.2020 |
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26.02.2020 |
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Faktúra |
20201005932020 |
poštovné*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
15 € |
03.03.2020 |
|
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24.03.2020 |
|
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Faktúra |
20201008922020 |
telef. popl. |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
15 € |
31.03.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
20201012152020 |
telef. popl.*PBF* |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
14 € |
04.05.2020 |
|
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15.06.2020 |
|
|
Faktúra |
20201016302020 |
tlef. poplatky*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
16 € |
29.05.2020 |
|
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04.07.2020 |
|
|
Faktúra |
20201021592020 |
telef. popl. |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
17 € |
02.07.2020 |
|
|
28.07.2020 |
|
|
Faktúra |
20201024672020 |
telef. popl.*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
18 € |
30.07.2020 |
|
|
25.08.2020 |
|
|
Faktúra |
20201028522020 |
poštovné |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
18 € |
31.08.2020 |
|
|
29.09.2020 |
|
|
Faktúra |
20201032032020 |
telef. popl. |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
17 € |
01.10.2020 |
|
|
29.10.2020 |
|
|
Faktúra |
20201038452020 |
telef. popl. |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
18 € |
29.10.2020 |
|
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24.11.2020 |
|
|
Faktúra |
20201045852020 |
telef. popl.*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
18 € |
30.11.2020 |
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22.12.2020 |
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Faktúra |
20201052392020 |
telef. popl. |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
16 € |
22.12.2020 |
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20.02.2021 |
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Faktúra |