20201007232020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
05.02.2020 |
|
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15.03.2020 |
|
|
Faktúra |
20201008292020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
02.03.2020 |
|
|
15.04.2020 |
|
|
Faktúra |
20201010542020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
02.04.2020 |
|
|
15.05.2020 |
|
|
Faktúra |
20201022392020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
02.07.2020 |
|
|
15.08.2020 |
|
|
Faktúra |
20201031522020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
03.09.2020 |
|
|
15.10.2020 |
|
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Faktúra |
20201033292020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
05.10.2020 |
|
|
15.11.2020 |
|
|
Faktúra |
20201043512020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
02.11.2020 |
|
|
15.12.2020 |
|
|
Faktúra |
20201049082020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
55 € |
03.12.2020 |
|
|
15.01.2021 |
|
|
Faktúra |
20201052232020 |
služby GKS |
Prešovská univerzita v Prešove |
17070775 |
MAGNA ENERGIA a.s. |
35743565 |
|
231 € |
18.01.2021 |
|
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17.02.2021 |
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Faktúra |