| DFB0481/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
839,95 € |
30.11.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0482/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
65,46 € |
30.11.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0451/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
25.11.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0523/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
908,33 € |
31.12.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0184/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
768,62 € |
30.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0176/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
891,09 € |
26.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0428/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,05 € |
24.10.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0306/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-218,64 € |
31.08.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0298/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
01.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0297/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
01.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0282/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
-218,89 € |
31.07.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0217/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
485,54 € |
31.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0194/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
26.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0193/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
26.05.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0167/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
677,22 € |
30.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0142/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
24.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0141/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
24.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0114/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
745,40 € |
31.03.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0102/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
01.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0101/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
01.04.2015 |
|
|
18.12.2018 |
|
|
Faktúra |