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Prešovská univerzita v Prešove |
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28.02.2025 |
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Faktúra |
| 20251007702025 |
telef. poplatky Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
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37 € |
11.03.2025 |
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02.04.2025 |
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Faktúra |
| 20251012602025 |
telef. poplatky Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
37 € |
09.04.2025 |
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29.04.2025 |
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Faktúra |
| 20251016412025 |
telef. popl. Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
37 € |
09.05.2025 |
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29.05.2025 |
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Faktúra |
| 20251020422025 |
telef. popl. Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
37 € |
06.06.2025 |
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27.06.2025 |
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Faktúra |
| 20251025432025 |
telef. popl. Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
37 € |
07.07.2025 |
|
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30.07.2025 |
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Faktúra |
| 20251025442025 |
telef. popl. Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
41 € |
07.07.2025 |
|
|
30.07.2025 |
|
|
Faktúra |
| 20251030572025 |
telef. popl. Biznis ISDN Profi |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
37 € |
07.08.2025 |
|
|
28.08.2025 |
|
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Faktúra |
| 20251035092025 |
telef. popl. Biznis ISDN |
Prešovská univerzita v Prešove |
17070775 |
Slovak Telekom, a.s. |
35763469 |
|
37 € |
05.09.2025 |
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25.09.2025 |
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Faktúra |