| DFB0086/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
789,92 € |
28.02.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0080/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
27.02.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0079/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
27.02.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0035/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
30.01.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0034/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
31.01.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0057/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
726,01 € |
31.01.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0247/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
25.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0246/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
25.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0261/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
456,73 € |
30.06.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0271/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
01.08.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0270/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
01.08.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0352/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
123,97 € |
30.09.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0340/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
01.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0339/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
01.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0392/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
103,50 € |
01.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0391/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
861,05 € |
01.11.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0407/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
778,09 € |
31.10.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0439/15 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,99 € |
26.11.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0006/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
928,99 € |
28.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0007/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
MAGNA ENERGIA a.s. |
35743565 |
|
909,40 € |
31.12.2015 |
|
|
17.12.2018 |
|
|
Faktúra |