| DFB0223/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,56 € |
25.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0039/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
967,43 € |
01.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0046/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
01.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0118/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
01.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0134/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
736,57 € |
31.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0098/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
813,70 € |
29.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0088/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
23.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0069/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
759,57 € |
31.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0232/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
698,02 € |
31.05.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0217/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
01.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0267/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
687,94 € |
30.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0258/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
01.07.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0284/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
01.08.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0299/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
120,95 € |
31.07.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0319/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
138,49 € |
31.08.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0308/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
25.08.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0349/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
26.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0363/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
468,09 € |
30.09.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0393/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
25.10.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0409/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
821,86 € |
31.10.2016 |
|
|
17.12.2018 |
|
|
Faktúra |