20211003802021 |
prev.podp.pauš.popl.2/21 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
09.04.2021 |
|
|
08.05.2021 |
|
|
Faktúra |
20211003812021 |
prev.podp.pauš.popl.3/21 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
09.04.2021 |
|
|
08.05.2021 |
|
|
Faktúra |
20211004352021 |
1.fáza upgrade Moodle |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
1 440 € |
22.04.2021 |
|
|
15.05.2021 |
|
|
Faktúra |
20211005312021 |
prev.podp.pauš.popl.4/21 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
12.05.2021 |
|
|
04.06.2021 |
|
|
Faktúra |
20211006902021 |
prev.podp.pauš.popl.5/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
11.06.2021 |
|
|
08.07.2021 |
|
|
Faktúra |
20211010572021 |
prev.podp.pauš.popl.7/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
23.08.2021 |
|
|
15.09.2021 |
|
|
Faktúra |
20211011612021 |
prev.podp.pauš.popl.8/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
08.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
20211015162021 |
podp.pauš.popl.6/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
25.10.2021 |
|
|
13.11.2021 |
|
|
Faktúra |
20211016542021 |
podp.pauš.popl.9/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
10.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
20211019662021 |
podp.pauš.popl.11/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
10.12.2021 |
|
|
04.01.2022 |
|
|
Faktúra |
20211020582021 |
podp.pauš.popl.10/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
17.12.2021 |
|
|
07.01.2022 |
|
|
Faktúra |
20211021392021 |
podp.pauš.popl.12/2021 |
Trnavská univerzita v Trnave |
31825249 |
PC HELP systems, s.r.o. |
44367970 |
|
270 € |
11.01.2022 |
|
|
29.01.2022 |
|
|
Faktúra |