| DFB0257/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,71 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0237/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
218,89 € |
05.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0230/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
158,40 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0229/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,71 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0194/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-181,44 € |
15.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0213/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-166,26 € |
09.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0206/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,71 € |
02.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0207/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
158,40 € |
02.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0184/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,71 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0185/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
158,40 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0176/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
373,64 € |
07.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0169/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,71 € |
01.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0170/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
158,40 € |
01.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0149/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,72 € |
07.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0150/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
158,40 € |
01.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0155/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
535,09 € |
08.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0013/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-15,08 € |
15.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0134/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
448,27 € |
10.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0125/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
158,40 € |
02.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0126/11 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
930,72 € |
02.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |