20201007612020 |
servis - podpora MEMPHIS RK |
Prešovská univerzita v Prešove |
17070775 |
DATALAN , a.s. |
35810734 |
|
2 460 € |
16.03.2020 |
|
|
10.04.2020 |
|
|
Faktúra |
20201017602020 |
servis - podpora MEMPHIS RK |
Prešovská univerzita v Prešove |
17070775 |
DATALAN , a.s. |
35810734 |
|
2 460 € |
11.06.2020 |
|
|
11.07.2020 |
|
|
Faktúra |
20201033732020 |
servis - podpora MEMPHIS RK |
Prešovská univerzita v Prešove |
17070775 |
DATALAN , a.s. |
35810734 |
|
2 460 € |
09.10.2020 |
|
|
05.11.2020 |
|
|
Faktúra |
20201046882020 |
servis - podpora MEMPHIS RK |
Prešovská univerzita v Prešove |
17070775 |
DATALAN , a.s. |
35810734 |
|
2 460 € |
07.12.2020 |
|
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02.01.2021 |
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Faktúra |