| DFB0260/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
SEZAKO Trnava, s.r.o. |
36263800 |
|
135,00 € |
02.05.2022 |
|
|
19.05.2022 |
|
|
Faktúra |
| DFB0291/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
SWAN Mobile, a.s. |
35680202 |
|
10,00 € |
02.05.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB0220/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovenský plynárenský priemysel,a.s. Bratislava |
35815256 |
|
78,00 € |
01.05.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0221/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,30 € |
01.05.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0267/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
KTPK s.r.o. |
52729788 |
|
1 700,00 € |
01.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| DFB0294/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
152,63 € |
01.05.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB0293/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
244,99 € |
01.05.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB0218/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Servis Verbis, s.r.o. Bratislava |
50158996 |
|
180,00 € |
30.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0223/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Monitora, s.r.o. |
47242396 |
|
156,00 € |
30.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0259/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 086,11 € |
30.04.2022 |
|
|
19.05.2022 |
|
|
Faktúra |
| DFB0297/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
FCC Trnava s.r.o. Priemyselná 5, Trnava |
31449697 |
|
24,00 € |
30.04.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB0292/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Trnavská teplárenská a.s. |
36246034 |
|
653,63 € |
30.04.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB0228/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
KVIDO Group, a.s. |
35764384 |
|
700,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0230/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Jakub Kovalík Photography |
50712543 |
|
150,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0225/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Lucia Fusková |
43514391 |
|
1 420,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0226/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Umenie a spoločnosť, o.z. |
50247760 |
|
950,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0224/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Marcel Griflík VERTICAL |
33203571 |
|
147,83 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0216/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
CUBE studio s.r.o. |
43863272 |
|
216,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0214/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
CUBE studio s.r.o. |
43863272 |
|
500,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0215/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Beetrout s.r.o. |
50496450 |
|
300,00 € |
29.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0229/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Obstarávacie trhovisko Slovenska |
45746168 |
|
1 540,00 € |
29.04.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB0233/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Metal Klimex, s.r.o. |
47984562 |
|
797,05 € |
29.04.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB0202/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
TITAN - Tatraplast, s.r.o. |
36440124 |
|
1 356,35 € |
28.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB0211/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Mgr. Ján Proner, PhD. |
53575253 |
|
550,00 € |
28.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0210/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Mgr. Ján Proner, PhD. |
53575253 |
|
300,00 € |
28.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0209/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Dušan Blahút - DHS |
33199132 |
|
500,00 € |
28.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0212/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Jakub Kovalík Photography |
50712543 |
|
120,00 € |
28.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
| DFB0232/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Eva Kerekesová |
04837649 |
|
300,00 € |
28.04.2022 |
|
|
12.05.2022 |
|
|
Faktúra |
| DFB0201/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
AQUAZORBING.CZ. s.r.o. |
28632508 |
|
440,40 € |
26.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB0222/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Bc. Emil Masaryk - Elmony |
54487862 |
|
90,00 € |
26.04.2022 |
|
|
11.05.2022 |
|
|
Faktúra |
