| DFB0123/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
01.05.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0122/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
01.05.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0111/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
918,48 € |
31.03.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0092/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
01.04.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0091/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
01.04.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0062/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
28.02.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0061/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
28.02.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0013/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-32,73 € |
15.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0010/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
01.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0009/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
01.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0402/13 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 100,11 € |
07.01.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0044/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
816,84 € |
12.02.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0029/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
01.02.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0028/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
01.02.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0067/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 059,09 € |
28.02.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0210/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
29.07.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0209/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
29.07.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0358/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
115,06 € |
26.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0357/14 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
26.11.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0002/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
875,71 € |
19.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |