| DFB0650/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
05.11.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0584/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.10.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0106/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.03.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0162/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.04.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0273/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
05.06.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0343/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.08.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0379/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
21,85 € |
04.09.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0318/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.07.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0215/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.05.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0054/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.02.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0008/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.01.2018 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0556/18 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
21,79 € |
04.12.2018 |
|
|
15.01.2019 |
|
|
Faktúra |
| DFB0004/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
04.01.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0038/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.02.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0082/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
22,29 € |
06.03.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0142/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.04.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0185/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.05.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0247/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
06.06.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0285/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
04.07.2017 |
|
|
17.12.2018 |
|
|
Faktúra |
| DFB0361/17 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
UPC BROADBAND SLOVAKIA, s.r.o. |
35971967 |
|
23,69 € |
05.09.2017 |
|
|
17.12.2018 |
|
|
Faktúra |