20201022352020 |
servis a profilaktika tlač. zariad. RTU |
Trnavská univerzita v Trnave |
31825249 |
TOP SERVIS IT a.s. |
44387598 |
|
399 € |
15.12.2020 |
|
|
05.01.2021 |
|
|
Faktúra |
20201022362020 |
servis a profilaktika tlač. zariad. RTU-CIS |
Trnavská univerzita v Trnave |
31825249 |
TOP SERVIS IT a.s. |
44387598 |
|
141 € |
15.12.2020 |
|
|
05.01.2021 |
|
|
Faktúra |
20201022382020 |
servis a profilaktika tlač. zariad. UTV |
Trnavská univerzita v Trnave |
31825249 |
TOP SERVIS IT a.s. |
44387598 |
|
368 € |
15.12.2020 |
|
|
05.01.2021 |
|
|
Faktúra |
20201022392020 |
servis a profilaktika tlač. zariad. RTU |
Trnavská univerzita v Trnave |
31825249 |
TOP SERVIS IT a.s. |
44387598 |
|
441 € |
15.12.2020 |
|
|
05.01.2021 |
|
|
Faktúra |
20201022372020 |
serv.prehl.kopírka ŠD |
Trnavská univerzita v Trnave |
31825249 |
TOP SERVIS IT a.s. |
44387598 |
|
171 € |
15.12.2020 |
|
|
02.01.2021 |
|
|
Faktúra |