20191001722019 |
telef.poplatky,1/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
07.02.2019 |
|
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28.02.2019 |
|
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Faktúra |
20191001712019 |
telef.poplatky,1/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
07.02.2019 |
|
|
28.02.2019 |
|
|
Faktúra |
20191003892019 |
telef.poplatky,2/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
06.03.2019 |
|
|
26.03.2019 |
|
|
Faktúra |
20191003902019 |
telef.poplatky,2/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
06.03.2019 |
|
|
27.03.2019 |
|
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Faktúra |
20191006552019 |
telef.poplatky,3/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.04.2019 |
|
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26.04.2019 |
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Faktúra |
20191006542019 |
telef.poplatky,3/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.04.2019 |
|
|
27.04.2019 |
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Faktúra |
20191008522019 |
telef.poplatky,4/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.05.2019 |
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01.06.2019 |
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Faktúra |
20191008532019 |
telef.poplatky,4/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.05.2019 |
|
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04.06.2019 |
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Faktúra |
20191010692019 |
telef.poplatky,5/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
06.06.2019 |
|
|
27.06.2019 |
|
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Faktúra |
20191010702019 |
telef.poplatky,5/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
06.06.2019 |
|
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27.06.2019 |
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Faktúra |
20191013402019 |
telef.poplatky,6/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
10.07.2019 |
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02.08.2019 |
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Faktúra |
20191013202019 |
telef.poplatky,6/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
10.07.2019 |
|
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02.08.2019 |
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Faktúra |
20191014882019 |
telef.poplatky,7/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
08.08.2019 |
|
|
29.08.2019 |
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Faktúra |
20191014872019 |
telef.poplatky,7/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.08.2019 |
|
|
05.09.2019 |
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Faktúra |
20191016742019 |
telef.poplatky,8/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.09.2019 |
|
|
01.10.2019 |
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Faktúra |
20191016732019 |
telef.poplatky,8/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.09.2019 |
|
|
03.10.2019 |
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Faktúra |
20191019452019 |
telef.poplatky,9/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.10.2019 |
|
|
30.10.2019 |
|
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Faktúra |
20191019442019 |
telef.poplatky,9/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.10.2019 |
|
|
30.10.2019 |
|
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Faktúra |
20191022202019 |
telef.poplatky,10/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.11.2019 |
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29.11.2019 |
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Faktúra |
20191026512019 |
telef.poplatky,11/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
11.12.2019 |
|
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01.01.2020 |
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Faktúra |
20191026522019 |
telef.poplatky,11/19, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
11.12.2019 |
|
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01.01.2020 |
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Faktúra |
20191028392019 |
telef.poplatky,12/19,TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
10.01.2020 |
|
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29.01.2020 |
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Faktúra |
20191028322019 |
telef.poplatky,12/19,PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.01.2020 |
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29.01.2020 |
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Faktúra |