| DFB0029/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
241,24 € |
31.01.2021 |
|
|
12.02.2021 |
|
|
Faktúra |
| DFB0048/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
423,75 € |
28.02.2021 |
|
|
17.03.2021 |
|
|
Faktúra |
| DFB0043/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
23.02.2021 |
|
|
17.03.2021 |
|
|
Faktúra |
| DFB0063/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
26.03.2021 |
|
|
09.04.2021 |
|
|
Faktúra |
| DFB0076/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
448,84 € |
31.03.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB0091/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
27.04.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB0104/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
319,81 € |
30.04.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB0129/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
26.05.2021 |
|
|
03.06.2021 |
|
|
Faktúra |
| DFB0151/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
548,22 € |
31.05.2021 |
|
|
14.06.2021 |
|
|
Faktúra |
| DFB0180/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
25.06.2021 |
|
|
12.07.2021 |
|
|
Faktúra |
| DFB0204/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 095,31 € |
30.06.2021 |
|
|
15.07.2021 |
|
|
Faktúra |
| DFB0246/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 546,72 € |
31.07.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB0235/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
01.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB0301/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
606,41 € |
31.08.2021 |
|
|
12.10.2021 |
|
|
Faktúra |
| DFB0342/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
01.10.2021 |
|
|
27.10.2021 |
|
|
Faktúra |
| DFB0372/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
585,24 € |
30.09.2021 |
|
|
03.11.2021 |
|
|
Faktúra |
| DFB0403/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
01.11.2021 |
|
|
05.11.2021 |
|
|
Faktúra |
| DFB0429/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
878,58 € |
31.10.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB0453/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,07 € |
01.12.2021 |
|
|
05.12.2021 |
|
|
Faktúra |
| DFB0475/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 000,72 € |
09.12.2021 |
|
|
17.12.2021 |
|
|
Faktúra |