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telef. poplatky FMEO |
Prešovská univerzita v Prešove |
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35763469 |
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152 € |
07.02.2025 |
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28.02.2025 |
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Faktúra |
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telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
132 € |
07.03.2025 |
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28.03.2025 |
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Faktúra |
| 20251012592025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
140 € |
09.04.2025 |
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29.04.2025 |
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Faktúra |
| 20251016422025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
133 € |
09.05.2025 |
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29.05.2025 |
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Faktúra |
| 20251020412025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
133 € |
06.06.2025 |
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27.06.2025 |
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Faktúra |
| 20251025812025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
128 € |
08.07.2025 |
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30.07.2025 |
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Faktúra |
| 20251030552025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
129 € |
07.08.2025 |
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28.08.2025 |
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Faktúra |
| 20251035112025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
133 € |
05.09.2025 |
|
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25.09.2025 |
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Faktúra |
| 20251042572025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
158 € |
08.10.2025 |
|
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30.10.2025 |
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Faktúra |
| 20251048912025 |
telef. poplatky FMEO |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
231 € |
07.11.2025 |
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28.11.2025 |
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