| DFB0572/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
754,96 € |
31.12.2021 |
|
|
26.01.2022 |
|
|
Faktúra |
| DFB0044/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
999,12 € |
28.01.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0070/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
968,06 € |
31.01.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0120/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
999,12 € |
01.03.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0138/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
949,09 € |
29.02.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0003/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 011,84 € |
01.01.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0230/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-54,78 € |
31.05.2020 |
|
|
18.07.2020 |
|
|
Faktúra |
| DFB0363/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
169,51 € |
31.08.2020 |
|
|
14.10.2020 |
|
|
Faktúra |
| DFB0492/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
628,60 € |
31.10.2020 |
|
|
02.12.2020 |
|
|
Faktúra |
| DFB0468/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
999,12 € |
27.10.2020 |
|
|
02.12.2020 |
|
|
Faktúra |
| DFB0538/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
999,12 € |
01.12.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
| DFB0552/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
845,33 € |
30.11.2020 |
|
|
11.12.2020 |
|
|
Faktúra |
| DFB0632/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
491,77 € |
31.12.2020 |
|
|
31.01.2021 |
|
|
Faktúra |
| DFB0002/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
999,12 € |
28.12.2020 |
|
|
|
|
|
Faktúra |
| DFB0770/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
772,31 € |
31.12.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0708/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
974,06 € |
30.11.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0703/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 011,84 € |
01.12.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0657/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
723,29 € |
31.10.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0631/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 011,84 € |
28.10.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0574/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
538,66 € |
30.09.2019 |
|
|
13.05.2020 |
|
|
Faktúra |