20211000052021 |
MT 1/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
461 € |
07.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
20211000972021 |
MT 2/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
484 € |
08.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
20211002292021 |
MT 3/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
436 € |
08.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
20211003362021 |
MT 04/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
438 € |
06.04.2021 |
|
|
29.04.2021 |
|
|
Faktúra |
20211005022021 |
MT 5/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
432 € |
07.05.2021 |
|
|
29.05.2021 |
|
|
Faktúra |
20211006492021 |
MT 6/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
434 € |
07.06.2021 |
|
|
29.06.2021 |
|
|
Faktúra |
20211008362021 |
MT 7/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
455 € |
07.07.2021 |
|
|
07.08.2021 |
|
|
Faktúra |
20211009992021 |
MT 4.8.-3.9.2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
459 € |
09.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
20211011462021 |
MT 9/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
428 € |
07.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
20211014222021 |
MT 10/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
428 € |
07.10.2021 |
|
|
06.11.2021 |
|
|
Faktúra |
20211016332021 |
MT 11/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
431 € |
08.11.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
20211019502021 |
MT12/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
444 € |
09.12.2021 |
|
|
05.01.2022 |
|
|
Faktúra |