| DFB0358/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
54,10 € |
01.09.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0356/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.08.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0344/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
173,88 € |
01.09.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0313/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
44,80 € |
01.08.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0312/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
165,18 € |
01.08.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0306/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.07.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0243/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
33,25 € |
01.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0233/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
204,20 € |
01.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0231/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0016/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
38,51 € |
01.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0062/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
41,16 € |
01.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0053/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.01.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0122/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
31.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0100/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
36,92 € |
01.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0097/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
219,94 € |
02.03.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0091/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
59,75 € |
29.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0061/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
225,32 € |
02.02.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0128/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
40,01 € |
01.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0136/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
208,94 € |
03.04.2016 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0234/16 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
Slovak Telekom,a.s |
35763469 |
|
34,84 € |
20.06.2016 |
|
|
17.12.2018 |
|
|
Faktúra |