20231001362023 |
PBF*telef.poplatky* |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
30.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
20231005222023 |
telefon*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
02.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
20231008572023 |
tel.poplatky* |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
30.03.2023 |
|
|
05.05.2023 |
|
|
Faktúra |
20231012732023 |
telefon |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
02.05.2023 |
|
|
27.05.2023 |
|
|
Faktúra |
20231016842023 |
poštovné*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
11 € |
31.05.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
20231021672023 |
telef. poplatky |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
03.07.2023 |
|
|
28.07.2023 |
|
|
Faktúra |
20231026042023 |
telef. poplatky |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
01.08.2023 |
|
|
30.08.2023 |
|
|
Faktúra |
20231028212023 |
telef. poplatky |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
11 € |
04.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
20231031772023 |
tel. poplatky*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
03.10.2023 |
|
|
31.10.2023 |
prof.Ing.Dušan Katunský,CSc. |
dekan |
Faktúra |
20231039052023 |
telef. poplatky |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
03.11.2023 |
|
|
05.12.2023 |
PaedDr. Martina Sandanusová, PhD. |
Tajomníčka |
Faktúra |
20231043692023 |
telef. poplatky*PBF |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
04.12.2023 |
|
|
26.12.2023 |
|
|
Faktúra |
20231049812023 |
telef. poplatky |
Prešovská univerzita v Prešove |
17070775 |
Orange Slovensko, a.s. |
35697270 |
|
10 € |
08.01.2024 |
|
|
27.02.2024 |
|
|
Faktúra |