| DFB0206/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
108,00 € |
20.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0164/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
312,00 € |
10.05.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0096/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
648,00 € |
10.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0062/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
216,00 € |
15.02.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0038/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
408,00 € |
28.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0044/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
720,00 € |
27.03.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0070/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
168,00 € |
28.03.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0336/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
108,00 € |
04.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0132/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
216,00 € |
22.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0107/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
456,00 € |
27.04.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0017/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
321,60 € |
20.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0219/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
336,00 € |
22.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0260/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
1 122,00 € |
27.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0264/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
432,00 € |
04.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0262/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
618,00 € |
30.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0220/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
336,00 € |
23.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0208/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
880,00 € |
04.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0167/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
1 174,00 € |
29.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0144/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
450,00 € |
26.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0123/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
EUROPE FREY TEAM-Fridrich Andrej |
17542154 |
|
648,00 € |
29.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |