20241016022024 |
prezutie MV AA188BZ |
Trnavská univerzita v Trnave |
31825249 |
Mikona Trade, j.s.a. |
52978397 |
|
44 € |
15.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |
20241016032024 |
prezutie MV TT214IR |
Trnavská univerzita v Trnave |
31825249 |
Mikona Trade, j.s.a. |
52978397 |
|
694 € |
11.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |
20241016042024 |
prezutie MV TT160GL |
Trnavská univerzita v Trnave |
31825249 |
Mikona Trade, j.s.a. |
52978397 |
|
40 € |
11.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |
20241016052024 |
prezutie MV TT389JJ |
Trnavská univerzita v Trnave |
31825249 |
Mikona Trade, j.s.a. |
52978397 |
|
44 € |
11.10.2024 |
|
|
08.11.2024 |
|
|
Faktúra |