| 20201001032020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
26 € |
24.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
| 20201001502020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
36 € |
31.01.2020 |
|
|
21.02.2020 |
|
|
Faktúra |
| 20201002922020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
72 € |
14.02.2020 |
|
|
12.03.2020 |
|
|
Faktúra |
| 20201003602020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
95 € |
03.03.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
| 20201007402020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
18 € |
27.05.2020 |
|
|
13.06.2020 |
|
|
Faktúra |
| 20201007792020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
18 € |
04.06.2020 |
|
|
20.06.2020 |
|
|
Faktúra |
| 20201008882020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
18 € |
15.06.2020 |
|
|
11.07.2020 |
|
|
Faktúra |
| 20201009882020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
36 € |
08.07.2020 |
|
|
25.07.2020 |
|
|
Faktúra |
| 20201012582020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
7 € |
21.08.2020 |
|
|
12.09.2020 |
|
|
Faktúra |
| 20201012592020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
11 € |
24.08.2020 |
|
|
12.09.2020 |
|
|
Faktúra |
| 20201013262020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
11 € |
08.09.2020 |
|
|
26.09.2020 |
|
|
Faktúra |
| 20201013962020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
22 € |
16.09.2020 |
|
|
10.10.2020 |
|
|
Faktúra |
| 20201014552020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
26 € |
24.09.2020 |
|
|
20.10.2020 |
|
|
Faktúra |
| 20201014892020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
25 € |
01.10.2020 |
|
|
20.10.2020 |
|
|
Faktúra |
| 20201016982020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
22 € |
23.10.2020 |
|
|
11.11.2020 |
|
|
Faktúra |
| 20201018232020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
18 € |
09.11.2020 |
|
|
01.12.2020 |
|
|
Faktúra |
| 20201019352020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
22 € |
20.11.2020 |
|
|
11.12.2020 |
|
|
Faktúra |
| 20201020552020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
22 € |
02.12.2020 |
|
|
24.12.2020 |
|
|
Faktúra |
| 20201022312020 |
vajcia |
Trnavská univerzita v Trnave |
31825249 |
Biogal a.s. |
31416985 |
|
11 € |
15.12.2020 |
|
|
02.01.2021 |
|
|
Faktúra |