20201021102020 |
Corado-Soat-ochrana objektov 27.6.-30.62020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
198 € |
07.07.2020 |
|
|
29.07.2020 |
|
|
Faktúra |
20201024532020 |
Corado-Soat-ochrana objektov 7/2020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
10.08.2020 |
|
|
28.08.2020 |
|
|
Faktúra |
20201027102020 |
Corado-Soat-ochrana objektov 8/2020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
08.09.2020 |
|
|
26.09.2020 |
|
|
Faktúra |
20201032172020 |
Corado-Soat-ochrana objektov 9/2020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
07.10.2020 |
|
|
28.10.2020 |
|
|
Faktúra |
20201038722020 |
Corado-Soat-ochrana objektov 10/2020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
06.11.2020 |
|
|
27.11.2020 |
|
|
Faktúra |
20201044972020 |
Corado-Soat-ochrana objektov 11/2020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
02.12.2020 |
|
|
23.12.2020 |
|
|
Faktúra |
20201051192020 |
Corado-Soat-ochrana objektov 12/2020 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
21.12.2020 |
|
|
27.01.2021 |
|
|
Faktúra |
20211000802021 |
Corado-Soat-ochrana objektov 1/2021 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
04.02.2021 |
|
|
24.02.2021 |
|
|
Faktúra |
20211002542021 |
Corado-Soat-ochrana objektov 2/2021 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
04.03.2021 |
|
|
25.03.2021 |
|
|
Faktúra |
20211005012021 |
Corado-Soat-ochrana objektov 3/2021 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
06.04.2021 |
|
|
30.04.2021 |
|
|
Faktúra |
20211008272021 |
Corado-Soat-ochrana objektov 4/2021 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
05.05.2021 |
|
|
25.05.2021 |
|
|
Faktúra |
20211012562021 |
Corado-Soat-ochrana objektov 5/2021 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 488 € |
04.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
20211016042021 |
Corado-Soat-ochrana objektov 6/2021 |
Univerzita Konštantína Filozofa v Nitre |
00157716 |
CORADO-SOAT, spol. s r.o. |
2020406784 |
|
1 290 € |
01.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |