| DFB0412/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-107,10 € |
31.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0405/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
979,95 € |
31.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0368/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
850,50 € |
30.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0327/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
702,33 € |
31.10.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0315/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
27.10.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0314/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
27.10.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0280/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
219,82 € |
30.09.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0272/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
24.09.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0271/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
24.09.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0247/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-24,36 € |
31.08.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0234/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
25.08.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0233/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
25.08.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0212/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-64,46 € |
31.07.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0193/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
619,60 € |
30.06.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0183/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
25.06.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0182/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
25.06.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0159/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
28.05.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0158/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
28.05.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0164/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
673,11 € |
31.05.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0133/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
783,22 € |
30.04.2014 |
|
|
18.12.2018 |
|
|
Faktúra |