| DFB0001/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
19.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0382/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
988,17 € |
11.12.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0365/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
26.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0364/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
26.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0338/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
838,00 € |
05.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0330/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
01.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0329/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.11.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0299/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
347,86 € |
04.10.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0291/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
24.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0290/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
24.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0270/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-266,21 € |
04.09.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0256/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
27.08.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0255/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
27.08.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0238/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
01.08.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0237/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.08.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0236/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-196,49 € |
06.08.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0221/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
525,67 € |
04.07.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0210/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
27.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0209/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
26.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0197/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
779,94 € |
10.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |