20201000122020 |
tel.poplatky 01/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
806 € |
08.01.2020 |
|
|
31.01.2020 |
|
|
Faktúra |
20201001642020 |
tel.poplatky 02/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
815 € |
05.02.2020 |
|
|
25.02.2020 |
|
|
Faktúra |
20201003552020 |
tel.poplatky 03/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
807 € |
04.03.2020 |
|
|
24.03.2020 |
|
|
Faktúra |
20201005652020 |
tel.poplatky 04/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
800 € |
15.04.2020 |
|
|
09.05.2020 |
|
|
Faktúra |
20201006452020 |
tel.poplatky 05/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
798 € |
11.05.2020 |
|
|
30.05.2020 |
|
|
Faktúra |
20201007752020 |
tel.poplatky 06/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
809 € |
03.06.2020 |
|
|
23.06.2020 |
|
|
Faktúra |
20201009692020 |
tel.poplatky 07/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
813 € |
03.07.2020 |
|
|
28.07.2020 |
|
|
Faktúra |
20201011462020 |
tel.poplatky 08/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
803 € |
05.08.2020 |
|
|
25.08.2020 |
|
|
Faktúra |
20201013042020 |
tel.poplatky 09/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
801 € |
04.09.2020 |
|
|
29.09.2020 |
|
|
Faktúra |
20201015262020 |
tel.poplatky 10/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
812 € |
06.10.2020 |
|
|
24.10.2020 |
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|
Faktúra |
20201017812020 |
tel.poplatky 11/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
808 € |
05.11.2020 |
|
|
28.11.2020 |
|
|
Faktúra |
20201020682020 |
tel.poplatky 12/2020 |
Trnavská univerzita v Trnave |
31825249 |
SWAN, a.s. |
47258314 |
|
810 € |
04.12.2020 |
|
|
26.12.2020 |
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Faktúra |