| DFB0002/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
4 636,75 € |
01.01.2023 |
|
|
27.01.2023 |
|
|
Faktúra |
| DFB0004/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
926,47 € |
01.01.2023 |
|
|
30.01.2023 |
|
|
Faktúra |
| DFB0046/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,04 € |
01.02.2023 |
|
|
08.02.2023 |
|
|
Faktúra |
| DFB0045/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 349,94 € |
01.02.2023 |
|
|
08.02.2023 |
|
|
Faktúra |
| DFB0055/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-854,65 € |
02.02.2023 |
|
|
07.03.2023 |
|
|
Faktúra |
| DFB0110/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 349,94 € |
01.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB0109/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,04 € |
01.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB0126/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
516,70 € |
07.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB0185/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 349,94 € |
01.04.2023 |
|
|
|
|
|
Faktúra |
| DFB0184/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,04 € |
01.04.2023 |
|
|
12.04.2023 |
|
|
Faktúra |
| DFB0209/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-11,62 € |
31.03.2023 |
|
|
27.04.2023 |
|
|
Faktúra |
| DFB0259/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,04 € |
01.05.2023 |
|
|
06.05.2023 |
|
|
Faktúra |
| DFB0258/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 349,94 € |
01.05.2023 |
|
|
06.05.2023 |
|
|
Faktúra |
| DFB0285/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-415,99 € |
30.04.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| DFB0345/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,04 € |
01.06.2023 |
|
|
09.06.2023 |
|
|
Faktúra |
| DFB0344/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 349,94 € |
01.02.2023 |
|
|
09.06.2023 |
|
|
Faktúra |
| DFB0359/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-872,61 € |
31.05.2023 |
|
|
27.06.2023 |
|
|
Faktúra |
| DFB0397/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
944,04 € |
01.07.2023 |
|
|
|
|
|
Faktúra |
| DFB0396/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
3 349,94 € |
01.02.2023 |
|
|
11.07.2023 |
|
|
Faktúra |
| DFB0415/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
196,78 € |
30.06.2023 |
|
|
15.07.2023 |
|
|
Faktúra |