20171001622017 |
telef.poplatky,1/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.01.2017 |
|
|
11.03.2017 |
|
|
Faktúra |
20171001612017 |
telef.poplatky,01/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.01.2017 |
|
|
11.03.2017 |
|
|
Faktúra |
20171003552017 |
telef.poplatky,2/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
28.02.2017 |
|
|
29.03.2017 |
|
|
Faktúra |
20171003542017 |
telef.poplatky,2/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
28.02.2017 |
|
|
29.03.2017 |
|
|
Faktúra |
20171005652017 |
telef.poplatky,3/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.03.2017 |
|
|
27.04.2017 |
|
|
Faktúra |
20171005662017 |
telef.poplatky,3/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.03.2017 |
|
|
27.04.2017 |
|
|
Faktúra |
20171007642017 |
telef.poplatky,4/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
30.04.2017 |
|
|
07.06.2017 |
|
|
Faktúra |
20171007622017 |
telef.poplatky,4/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
30.04.2017 |
|
|
07.06.2017 |
|
|
Faktúra |
20171009532017 |
telef.poplatky,5/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.05.2017 |
|
|
01.07.2017 |
|
|
Faktúra |
20171009522017 |
telef.poplatky,5/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.05.2017 |
|
|
01.07.2017 |
|
|
Faktúra |
20171011102017 |
telef.poplatky,6/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
30.06.2017 |
|
|
01.08.2017 |
|
|
Faktúra |
20171011092017 |
telef.poplatky,6/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
30.06.2017 |
|
|
01.08.2017 |
|
|
Faktúra |
20171012942017 |
telef.poplatky,7/2017,TYP |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.07.2017 |
|
|
30.08.2017 |
|
|
Faktúra |
20171012992017 |
telef.poplatky,7/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.07.2017 |
|
|
30.08.2017 |
|
|
Faktúra |
20171014322017 |
telef.poplatky,8/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.08.2017 |
|
|
29.09.2017 |
|
|
Faktúra |
20171014332017 |
telef.poplatky,8/2017,RTU |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.08.2017 |
|
|
29.09.2017 |
|
|
Faktúra |
20171016552017 |
telef.poplatky,9/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.10.2017 |
|
|
04.11.2017 |
|
|
Faktúra |
20171016612017 |
telef.poplatky,9/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.10.2017 |
|
|
04.11.2017 |
|
|
Faktúra |
20171019612017 |
telef.poplatky,10/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.11.2017 |
|
|
01.12.2017 |
|
|
Faktúra |
20171019602017 |
telef.poplatky,10/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.11.2017 |
|
|
01.12.2017 |
|
|
Faktúra |
20171022792017 |
telef.poplatky,11/2017,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
07.12.2017 |
|
|
04.01.2018 |
|
|
Faktúra |
20171022782017 |
telef.poplatky,11/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
07.12.2017 |
|
|
04.01.2018 |
|
|
Faktúra |
20171024902017 |
telef.poplatky,12/17,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.01.2018 |
|
|
30.01.2018 |
|
|
Faktúra |
20171024892017 |
telef.poplatky,12/2017,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
31.12.2017 |
|
|
30.01.2018 |
|
|
Faktúra |