| DFB0548/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 011,84 € |
24.09.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0082/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
23.02.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0098/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
991,04 € |
28.02.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0134/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
26.03.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0159/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 016,63 € |
31.03.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0270/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
604,31 € |
31.05.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0258/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
25.05.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0338/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
86,56 € |
31.07.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0330/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
26.07.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0361/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
27.08.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0312/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
936,77 € |
30.06.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0304/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
26.06.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0206/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
781,72 € |
30.04.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0205/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
25.04.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0047/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
968,33 € |
31.01.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0036/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
990,86 € |
25.01.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0002/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
01.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0031/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
896,71 € |
03.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0040/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
884,43 € |
01.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0070/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
04.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |