20191000052019 |
telef.poplatky,1/2019,mobily |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
500 € |
09.01.2019 |
|
|
09.02.2019 |
|
|
Faktúra |
20191001962019 |
telef.poplatky,2/19,mobily |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
502 € |
11.02.2019 |
|
|
02.03.2019 |
|
|
Faktúra |
20191004572019 |
telef. poplatky,3/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
467 € |
12.03.2019 |
|
|
30.03.2019 |
|
|
Faktúra |
20191006692019 |
telef. poplatky,4/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
467 € |
09.04.2019 |
|
|
30.04.2019 |
|
|
Faktúra |
20191008582019 |
telef. poplatky,5/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
442 € |
10.05.2019 |
|
|
31.05.2019 |
|
|
Faktúra |
20191011142019 |
telef. poplatky,6/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
471 € |
12.06.2019 |
|
|
06.07.2019 |
|
|
Faktúra |
20191013102019 |
telef. poplatky,6/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
450 € |
09.07.2019 |
|
|
02.08.2019 |
|
|
Faktúra |
20191015022019 |
telef. poplatky,8/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
482 € |
12.08.2019 |
|
|
11.09.2019 |
|
|
Faktúra |
20191016852019 |
telef. poplatky,9/2019 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
414 € |
10.09.2019 |
|
|
08.10.2019 |
|
|
Faktúra |
20191026502019 |
tel.popl.12/19 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
556 € |
11.12.2019 |
|
|
01.01.2020 |
|
|
Faktúra |