20201000152020 |
MT 1/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
344 € |
07.01.2020 |
|
|
30.01.2020 |
|
|
Faktúra |
20201002242020 |
MT 2/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
395 € |
07.02.2020 |
|
|
04.03.2020 |
|
|
Faktúra |
20201004482020 |
MT 3/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
365 € |
09.03.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
20201005142020 |
MT 4/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
362 € |
07.04.2020 |
|
|
01.05.2020 |
|
|
Faktúra |
20201006392020 |
MT 5/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
350 € |
07.05.2020 |
|
|
29.05.2020 |
|
|
Faktúra |
20201008302020 |
MT 6/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
350 € |
10.06.2020 |
|
|
30.06.2020 |
|
|
Faktúra |
20201010382020 |
MT 7/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
607 € |
14.07.2020 |
|
|
04.08.2020 |
|
|
Faktúra |
20201012142020 |
MT 8/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
428 € |
17.08.2020 |
|
|
04.09.2020 |
|
|
Faktúra |
20201013092020 |
MT 9/2020 Orange |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
430 € |
07.09.2020 |
|
|
29.09.2020 |
|
|
Faktúra |
20201015542020 |
MT 10/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
466 € |
07.10.2020 |
|
|
31.10.2020 |
|
|
Faktúra |
20201018502020 |
MT - 11/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
451 € |
10.11.2020 |
|
|
27.11.2020 |
|
|
Faktúra |
20201021392020 |
MT 12/2020 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
436 € |
08.12.2020 |
|
|
31.12.2020 |
|
|
Faktúra |