| DFB0191/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
05.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0190/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
05.06.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0168/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
914,47 € |
15.05.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0153/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
01.05.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0152/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.05.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0122/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
845,29 € |
31.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0112/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
01.04.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0111/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.04.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0090/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
824,42 € |
06.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0080/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0079/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
01.03.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0057/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
869,87 € |
15.02.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0041/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
01.02.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0040/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.02.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0022/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
113,60 € |
23.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0009/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1,82 € |
02.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0005/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
952,72 € |
01.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0030/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
120,52 € |
01.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0015/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 007,17 € |
07.01.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0047/12 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
947,52 € |
01.03.2012 |
|
|
18.12.2018 |
|
|
Faktúra |