| DFB0413/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB0464/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
06.09.2022 |
|
|
21.09.2022 |
|
|
Faktúra |
| DFB0529/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.10.2022 |
|
|
28.10.2022 |
|
|
Faktúra |
| DFB0608/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
24,60 € |
04.11.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB0728/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
24,60 € |
06.12.2022 |
|
|
31.12.2022 |
|
|
Faktúra |
| DFB0008/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
05.01.2021 |
|
|
31.01.2021 |
|
|
Faktúra |
| DFB0034/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.02.2021 |
|
|
21.02.2021 |
|
|
Faktúra |
| DFB0056/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.03.2021 |
|
|
17.03.2021 |
|
|
Faktúra |
| DFB0075/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
07.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB0105/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB0157/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.06.2021 |
|
|
22.06.2021 |
|
|
Faktúra |
| DFB0206/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
07.07.2021 |
|
|
15.07.2021 |
|
|
Faktúra |
| DFB0259/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.08.2021 |
|
|
18.08.2021 |
|
|
Faktúra |
| DFB0307/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
06.09.2021 |
|
|
12.10.2021 |
|
|
Faktúra |
| DFB0376/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
05.10.2021 |
|
|
03.11.2021 |
|
|
Faktúra |
| DFB0423/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
04.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB0484/21 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,70 € |
06.12.2021 |
|
|
17.12.2021 |
|
|
Faktúra |
| DFB0072/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.02.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0145/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.03.2020 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0013/20 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
07.01.2020 |
|
|
13.05.2020 |
|
|
Faktúra |