20211000332021 |
tel.poplatky 01/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
436 € |
13.01.2021 |
|
|
12.02.2021 |
|
|
Faktúra |
20211001322021 |
tel.poplatky 02/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
447 € |
15.02.2021 |
|
|
11.03.2021 |
|
|
Faktúra |
20211002372021 |
tel.poplatky 03/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
454 € |
10.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
20211003782021 |
telef.popl.4/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
476 € |
12.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
20211005192021 |
telef.popl.5/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
436 € |
11.05.2021 |
|
|
05.06.2021 |
|
|
Faktúra |
20211006922021 |
telef.popl.6/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
422 € |
11.06.2021 |
|
|
10.07.2021 |
|
|
Faktúra |
20211008682021 |
telef.popl.7/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
431 € |
12.07.2021 |
|
|
07.08.2021 |
|
|
Faktúra |
20211010092021 |
telef.popl.8/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
483 € |
10.08.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
20211011802021 |
telef.popl.9/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
466 € |
13.09.2021 |
|
|
05.10.2021 |
|
|
Faktúra |
20211014192021 |
telef.popl.10/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
479 € |
12.10.2021 |
|
|
06.11.2021 |
|
|
Faktúra |
20211017192021 |
telef.popl.11/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
473 € |
12.11.2021 |
|
|
10.12.2021 |
|
|
Faktúra |
20211020372021 |
telef.popl.12/2021 |
Trnavská univerzita v Trnave |
31825249 |
Orange Slovensko, a.s. |
35697270 |
|
474 € |
16.12.2021 |
|
|
06.01.2022 |
|
|
Faktúra |