| DFB0081/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
916,03 € |
28.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0120/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
28.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0126/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
915,79 € |
31.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0168/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
26.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0184/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
757,26 € |
30.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0275/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
26.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0284/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
483,22 € |
30.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0353/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
283,38 € |
31.08.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0387/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
26.09.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0441/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
25.10.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0456/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 018,87 € |
31.10.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0540/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
998,64 € |
30.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0515/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
27.11.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0578/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
971,53 € |
31.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0002/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
21.12.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0406/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
722,35 € |
30.09.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0345/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
25.08.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0307/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
217,03 € |
31.07.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0302/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
26.07.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0236/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
742,75 € |
31.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |