20221021732022 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
50 € |
08.12.2022 |
|
|
06.01.2023 |
|
|
Faktúra |
20231000152023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
57 € |
05.01.2023 |
|
|
03.02.2023 |
|
|
Faktúra |
20231000632023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
57 € |
23.01.2023 |
|
|
16.02.2023 |
|
|
Faktúra |
20231001242023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
57 € |
30.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
20231002172023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
57 € |
20.02.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
20231002362023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
57 € |
23.02.2023 |
|
|
16.03.2023 |
|
|
Faktúra |
20231004022023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
72 € |
13.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
20231004872023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
72 € |
04.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
20231005472023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
50 € |
16.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
20231006352023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
50 € |
24.04.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
20231008382023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
72 € |
22.05.2023 |
|
|
17.06.2023 |
|
|
Faktúra |
20231009232023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
73 € |
05.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
20231011122023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
51 € |
03.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
20231012492023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
73 € |
24.07.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
20231014292023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
72 € |
17.08.2023 |
|
|
12.09.2023 |
|
|
Faktúra |
20231015882023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
51 € |
18.09.2023 |
|
|
12.10.2023 |
|
|
Faktúra |
20231016842023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
51 € |
02.10.2023 |
|
|
28.10.2023 |
Ing. Adriana Bertóková, kvestorka |
|
Faktúra |
20231018772023 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
Mabonex Slovakia spol. s r.o. |
31428819 |
|
22 € |
23.10.2023 |
|
|
11.11.2023 |
PhDr. Martina Straková |
tajomníčka PF UMB |
Faktúra |