| 20211000992021 |
telef.poplatky,01/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.02.2021 |
|
|
03.03.2021 |
|
|
Faktúra |
| 20211001002021 |
telef.poplatky,01/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
08.02.2021 |
|
|
05.03.2021 |
|
|
Faktúra |
| 20211002392021 |
telef.poplatky,02/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
10.03.2021 |
|
|
01.04.2021 |
|
|
Faktúra |
| 20211002402021 |
telef.poplatky,02/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
10.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| 20211003682021 |
telef.popl.03/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.04.2021 |
|
|
05.05.2021 |
|
|
Faktúra |
| 20211003672021 |
telef.poplatky,03/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.04.2021 |
|
|
05.05.2021 |
|
|
Faktúra |
| 20211004922021 |
telef.poplatky,04/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
06.05.2021 |
|
|
26.05.2021 |
|
|
Faktúra |
| 20211004932021 |
telef.popl.04/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
06.05.2021 |
|
|
26.05.2021 |
|
|
Faktúra |
| 20211006642021 |
telef.poplatky,05/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.06.2021 |
|
|
30.06.2021 |
|
|
Faktúra |
| 20211006632021 |
telef.popl.05/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
08.06.2021 |
|
|
03.07.2021 |
|
|
Faktúra |
| 20211008602021 |
telef.popl.06/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.07.2021 |
|
|
31.07.2021 |
|
|
Faktúra |
| 20211008612021 |
telef.poplatky,06/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.07.2021 |
|
|
31.07.2021 |
|
|
Faktúra |
| 20211010042021 |
telef.poplatky,07/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.08.2021 |
|
|
02.09.2021 |
|
|
Faktúra |
| 20211010032021 |
telef.popl.07/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.08.2021 |
|
|
07.09.2021 |
|
|
Faktúra |
| 20211011682021 |
telef.poplatky,08/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| 20211011692021 |
telef.poplatky,08/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| 20211013972021 |
telef.poplatky,09/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.10.2021 |
|
|
30.10.2021 |
|
|
Faktúra |
| 20211013982021 |
telef.poplatky,09/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
08.10.2021 |
|
|
30.10.2021 |
|
|
Faktúra |
| 20211016442021 |
telef.poplatky,10/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
09.11.2021 |
|
|
01.12.2021 |
|
|
Faktúra |
| 20211016432021 |
telef.poplatky,10/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
09.11.2021 |
|
|
01.12.2021 |
|
|
Faktúra |
| 20211019292021 |
telef.poplatky,11/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
08.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| 20211019282021 |
telef.poplatky,11/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
08.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| 20211021282021 |
telef.poplatky,12/2021, PF |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
18 € |
10.01.2022 |
|
|
29.01.2022 |
|
|
Faktúra |
| 20211021302021 |
telef.poplatky,12/2021, TYPI |
Trnavská univerzita v Trnave |
31825249 |
Slovak Telekom, a.s. |
35763469 |
|
14 € |
10.01.2022 |
|
|
29.01.2022 |
|
|
Faktúra |