| DFB0004/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
04.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0038/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0082/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0142/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0185/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0247/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0285/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.07.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0361/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
05.09.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0464/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0544/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
05.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0414/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.10.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0315/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.08.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0014/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
53,29 € |
05.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0131/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
20,29 € |
05.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0101/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
53,29 € |
04.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0063/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
53,29 € |
04.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0236/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0277/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.07.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0292/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
03.08.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0325/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |