| DFB0062/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
41,16 € |
01.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0053/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0122/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0100/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
36,92 € |
01.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0097/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
219,94 € |
02.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0091/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
29.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0061/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
225,32 € |
02.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0128/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
40,01 € |
01.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0136/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
208,94 € |
03.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0234/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
34,84 € |
20.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0224/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.05.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0230/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
199,69 € |
02.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0260/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
189,18 € |
02.07.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0269/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
35,30 € |
01.07.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0235/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
30.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0294/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
27,19 € |
01.08.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0295/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
161,21 € |
02.08.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0285/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.07.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0321/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
33,38 € |
01.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0309/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
174,13 € |
02.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |